Billed Entity:
135438
FRN:
2739210
Funding Year:
2015
470#:
595680001246224
471#:
1002748
SPIN:
143025045
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:
$25,366.21
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,037.96
Payment Mode:
BEAR
Remaining:
$6,328.25
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:
$29,842.60
$29,842.60
One Time Ineligible Cost:
$0.00
$29,842.60
Total Cost:
$29,842.60
$29,842.60
Discount Percent:
85
85
Requested Amount:
$25,366.21
$25,366.21