Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2792267
Funding Year:
2015
470#:
542050001297705
471#:
1028000
SPIN:
143014043
Advent Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-09-02
Committed Amount:
$95,399.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$90,565.93
Payment Mode:
BEAR
Remaining:
$4,833.29
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:
$238,498.05
$238,498.05
One Time Ineligible Cost:
$0.00
$238,498.05
Total Cost:
$238,498.05
$238,498.05
Discount Percent:
40
40
Requested Amount:
$95,399.22
$95,399.22