Billed Entity:
131976
FRN:
2764042
Funding Year:
2015
470#:
674870001264830
471#:
1017200
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$676,982.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$676,982.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$999,074.52
$850,904.41
One Time Ineligible Cost:
$0.00
$850,904.41
Total Cost:
$999,074.52
$850,904.41
Discount Percent:
80
80
Requested Amount:
$799,259.62
$680,723.53