Billed Entity:
135526
HOMEWOOD-FLOSSMOOR S D 233
FRN:
2813860
Funding Year:
2015
470#:
480610001285147
471#:
1034127
SPIN:
143030493
Tympani Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,025.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,175.16
Payment Mode:
BEAR
Remaining:
$850.00
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:
$111,480.60
$37,562.91
One Time Ineligible Cost:
$0.00
$37,562.91
Total Cost:
$111,480.60
$37,562.91
Discount Percent:
40
40
Requested Amount:
$44,592.24
$15,025.16