Billed Entity:
135373
FRN:
2840642
Funding Year:
2015
470#:
769110001303102
471#:
1041943
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$80,956.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$80,956.26
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:
$134,927.10
$134,927.10
One Time Ineligible Cost:
$0.00
$134,927.10
Total Cost:
$134,927.10
$134,927.10
Discount Percent:
60
60
Requested Amount:
$80,956.26
$80,956.26