Billed Entity:
142631
FRN:
2829601
Funding Year:
2015
470#:
917870001279038
471#:
1038976
SPIN:
143020349
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:
$32,352.39
Last Date of Service:
2016-09-30
Disbursed Amount:
$32,352.39
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:
$46,217.70
$46,217.70
One Time Ineligible Cost:
$0.00
$46,217.70
Total Cost:
$46,217.70
$46,217.70
Discount Percent:
70
70
Requested Amount:
$32,352.39
$32,352.39