Billed Entity:
145532
FRN:
2796255
Funding Year:
2015
470#:
379050001252173
471#:
1029325
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,008.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,008.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,040.08
$3,040.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,480.96
$36,480.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,480.96
$36,480.96
Discount Percent:
85
85
Requested Amount:
$31,008.82
$31,008.82