Billed Entity:
38802
FRN:
2873037
Funding Year:
2015
470#:
831370001342685
471#:
1051580
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,193.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,193.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$20,482.75
$20,482.75
One Time Ineligible Cost:
$0.00
$20,482.75
Total Cost:
$20,482.75
$20,482.75
Discount Percent:
40
40
Requested Amount:
$8,193.10
$8,193.10