Billed Entity:
143745
FRN:
2827253
Funding Year:
2015
470#:
910270001297843
471#:
998312
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$291,816.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$291,172.88
Payment Mode:
BEAR
Remaining:
$643.64
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:
$364,770.65
$364,770.65
One Time Ineligible Cost:
$0.00
$364,770.65
Total Cost:
$364,770.65
$364,770.65
Discount Percent:
80
80
Requested Amount:
$291,816.52
$291,816.52