Billed Entity:
16081669
FRN:
2855533
Funding Year:
2015
470#:
684310001316324
471#:
1046437
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$22,890.87
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,686.02
Payment Mode:
BEAR
Remaining:
$204.85
Last Date to Invoice:
2017-05-30

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:
$26,930.44
$26,930.44
One Time Ineligible Cost:
$0.00
$26,930.44
Total Cost:
$26,930.44
$26,930.44
Discount Percent:
85
85
Requested Amount:
$22,890.87
$22,890.87