Billed Entity:
140161
FRN:
2770089
Funding Year:
2015
470#:
118000001243907
471#:
1020906
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$132,939.04
Last Date of Service:
2016-09-30
Disbursed Amount:
$132,939.04
Payment Mode:
BEAR
Remaining:
$0.00
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:
$156,398.87
$156,398.87
One Time Ineligible Cost:
$0.00
$156,398.87
Total Cost:
$156,398.87
$156,398.87
Discount Percent:
85
85
Requested Amount:
$132,939.04
$132,939.04