Billed Entity:
135839
FRN:
2827587
Funding Year:
2015
470#:
998830001318935
471#:
1038311
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,692.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,248.48
Payment Mode:
BEAR
Remaining:
$3,443.60
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:
$32,115.10
$32,115.10
One Time Ineligible Cost:
$0.00
$32,115.10
Total Cost:
$32,115.10
$32,115.10
Discount Percent:
80
80
Requested Amount:
$25,692.08
$25,692.08