Billed Entity:
123677
FRN:
2795462
Funding Year:
2015
470#:
210470001314929
471#:
1012293
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,770.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,770.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$29,541.85
$29,541.85
One Time Ineligible Cost:
$0.00
$29,541.85
Total Cost:
$29,541.85
$29,541.85
Discount Percent:
50
50
Requested Amount:
$14,770.93
$14,770.93