Billed Entity:
145301
FRN:
2813816
Funding Year:
2015
470#:
942620001302552
471#:
1034117
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-23
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,435.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,435.03
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-05-29

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:
$14,293.80
$14,293.80
One Time Ineligible Cost:
$0.00
$14,293.80
Total Cost:
$14,293.80
$14,293.80
Discount Percent:
80
80
Requested Amount:
$11,435.04
$11,435.04