Billed Entity:
103182
FRN:
2773953
Funding Year:
2015
470#:
190840001262675
471#:
1022148
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,007.65
Last Date of Service:
 
Disbursed Amount:
$3,007.65
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,231.63
$7,519.13
One Time Ineligible Cost:
$0.00
$7,519.13
Total Cost:
$11,231.63
$7,519.13
Discount Percent:
40
40
Requested Amount:
$4,492.65
$3,007.65