Billed Entity:
16046291
FRN:
2864325
Funding Year:
2015
470#:
835940001318195
471#:
1048382
SPIN:
143031306
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-04-16
Committed Amount:
$9,483.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,483.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,632.75
$11,854.60
One Time Ineligible Cost:
$0.00
$11,854.60
Total Cost:
$41,632.75
$11,854.60
Discount Percent:
80
80
Requested Amount:
$33,306.20
$9,483.68