Billed Entity:
142762
FRN:
2835261
Funding Year:
2015
470#:
992370001296446
471#:
1040643
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$9,681.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,681.84
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:
$16,136.40
$16,136.40
One Time Ineligible Cost:
$0.00
$16,136.40
Total Cost:
$16,136.40
$16,136.40
Discount Percent:
60
60
Requested Amount:
$9,681.84
$9,681.84