Billed Entity:
16049060
FRN:
2846751
Funding Year:
2015
470#:
841900001327371
471#:
1043647
SPIN:
143031233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-21
Committed Amount:
$21,913.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,913.85
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:
$25,781.00
$25,781.00
One Time Ineligible Cost:
$0.00
$25,781.00
Total Cost:
$25,781.00
$25,781.00
Discount Percent:
85
85
Requested Amount:
$21,913.85
$21,913.85