Billed Entity:
135402
FRN:
2800114
Funding Year:
2015
470#:
892340001303935
471#:
1030169
SPIN:
143004589
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,573.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,573.44
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:
$15,716.80
$15,716.80
One Time Ineligible Cost:
$0.00
$15,716.80
Total Cost:
$15,716.80
$15,716.80
Discount Percent:
80
80
Requested Amount:
$12,573.44
$12,573.44