Billed Entity:
16081860
FRN:
2821695
Funding Year:
2015
470#:
661230001319736
471#:
1036509
SPIN:
143039689
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,771.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,771.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-02

Original
Committed
Monthly Cost:
$1,700.00
$1,154.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$13,849.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$13,849.08
Discount Percent:
85
85
Requested Amount:
$17,340.00
$11,771.72