Billed Entity:
142750
FRN:
2840382
Funding Year:
2015
470#:
713120001313383
471#:
1036710
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$149,018.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$149,018.40
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:
$248,364.00
$248,364.00
One Time Ineligible Cost:
$0.00
$248,364.00
Total Cost:
$248,364.00
$248,364.00
Discount Percent:
60
60
Requested Amount:
$149,018.40
$149,018.40