Billed Entity:
142830
FRN:
2769605
Funding Year:
2015
470#:
709580001311124
471#:
1020803
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$651,626.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$645,772.12
Payment Mode:
BEAR
Remaining:
$5,854.38
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:
$930,895.00
$930,895.00
One Time Ineligible Cost:
$0.00
$930,895.00
Total Cost:
$930,895.00
$930,895.00
Discount Percent:
70
70
Requested Amount:
$651,626.50
$651,626.50