Billed Entity:
138205
FRN:
2787278
Funding Year:
2015
470#:
213450001264505
471#:
1011766
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,302.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,302.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$10,944.00
$10,944.00
One Time Ineligible Cost:
$0.00
$10,944.00
Total Cost:
$10,944.00
$10,944.00
Discount Percent:
85
85
Requested Amount:
$9,302.40
$9,302.40