Billed Entity:
137613
FRN:
2869089
Funding Year:
2015
470#:
970300001335067
471#:
1050460
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$81,297.09
Last Date of Service:
2017-09-30
Disbursed Amount:
$77,305.43
Payment Mode:
BEAR
Remaining:
$3,991.66
Last Date to Invoice:
2017-05-30

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:
$95,643.64
$95,643.64
One Time Ineligible Cost:
$0.00
$95,643.64
Total Cost:
$95,643.64
$95,643.64
Discount Percent:
85
85
Requested Amount:
$81,297.09
$81,297.09