Billed Entity:
135296
FRN:
2837265
Funding Year:
2015
470#:
744560001311796
471#:
1041109
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,963.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,096.80
Payment Mode:
BEAR
Remaining:
$14,866.67
Last Date to Invoice:
2017-05-30

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:
$59,926.94
$59,926.94
One Time Ineligible Cost:
$0.00
$59,926.94
Total Cost:
$59,926.94
$59,926.94
Discount Percent:
50
50
Requested Amount:
$29,963.47
$29,963.47