Billed Entity:
135264
FRN:
2854912
Funding Year:
2015
470#:
538130001338492
471#:
1046225
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$38,716.08
Last Date of Service:
2017-01-30
Disbursed Amount:
$38,716.08
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:
$96,790.20
$96,790.20
One Time Ineligible Cost:
$0.00
$96,790.20
Total Cost:
$96,790.20
$96,790.20
Discount Percent:
40
40
Requested Amount:
$38,716.08
$38,716.08