Billed Entity:
135467
FRN:
2823788
Funding Year:
2015
470#:
929370001301578
471#:
1037118
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:
$92,369.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$89,776.20
Payment Mode:
BEAR
Remaining:
$2,593.21
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:
$184,738.82
$184,738.82
One Time Ineligible Cost:
$0.00
$184,738.82
Total Cost:
$184,738.82
$184,738.82
Discount Percent:
50
50
Requested Amount:
$92,369.41
$92,369.41