Billed Entity:
139223
FRN:
2756339
Funding Year:
2015
470#:
550950001258336
471#:
1002337
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,021.80
Last Date of Service:
2015-09-30
Disbursed Amount:
$73,021.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,908.00
$85,908.00
One Time Ineligible Cost:
$0.00
$85,908.00
Total Cost:
$85,908.00
$85,908.00
Discount Percent:
85
85
Requested Amount:
$73,021.80
$73,021.80