Billed Entity:
123990
FRN:
2820800
Funding Year:
2015
470#:
452870001261809
471#:
1036121
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,531.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,135.49
Payment Mode:
BEAR
Remaining:
$9,395.90
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:
$137,552.32
$137,552.32
One Time Ineligible Cost:
$0.00
$137,552.32
Total Cost:
$137,552.32
$137,552.32
Discount Percent:
60
60
Requested Amount:
$82,531.39
$82,531.39