Billed Entity:
135383
FRN:
2785638
Funding Year:
2015
470#:
422690001294571
471#:
1025965
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,494.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,494.80
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,395.50
$32,395.50
One Time Ineligible Cost:
$11,158.49
$21,237.01
Total Cost:
$21,237.01
$21,237.01
Discount Percent:
40
40
Requested Amount:
$8,494.80
$8,494.80