Billed Entity:
16072545
FRN:
2820829
Funding Year:
2015
470#:
433390001289954
471#:
1002773
SPIN:
143021407
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:
$21,204.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,403.80
Payment Mode:
BEAR
Remaining:
$1,800.95
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:
$25,730.42
$25,730.42
One Time Ineligible Cost:
$783.65
$24,946.77
Total Cost:
$24,946.77
$24,946.77
Discount Percent:
85
85
Requested Amount:
$21,204.75
$21,204.75