Billed Entity:
136841
FRN:
2765276
Funding Year:
2015
470#:
687430001282018
471#:
1018633
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,821.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,082.95
Payment Mode:
BEAR
Remaining:
$738.97
Last Date to Invoice:
2017-01-30

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:
$50,580.00
$46,027.40
One Time Ineligible Cost:
$0.00
$46,027.40
Total Cost:
$50,580.00
$46,027.40
Discount Percent:
80
80
Requested Amount:
$40,464.00
$36,821.92