Billed Entity:
38175
FRN:
2779928
Funding Year:
2015
470#:
751390001313034
471#:
1024100
SPIN:
143036013
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,971.04
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,971.04
Payment Mode:
BEAR
Remaining:
$0.00
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:
$12,427.61
$12,427.61
One Time Ineligible Cost:
$0.00
$12,427.61
Total Cost:
$12,427.61
$12,427.61
Discount Percent:
40
40
Requested Amount:
$4,971.04
$4,971.04