Billed Entity:
71359
FRN:
2864204
Funding Year:
2015
470#:
696030001278915
471#:
1048503
SPIN:
143005588
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:
$21,293.60
Last Date of Service:
 
Disbursed Amount:
$21,293.60
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:
$26,617.00
$26,617.00
One Time Ineligible Cost:
$0.00
$26,617.00
Total Cost:
$26,617.00
$26,617.00
Discount Percent:
80
80
Requested Amount:
$21,293.60
$21,293.60