Billed Entity:
108607
FRN:
2869356
Funding Year:
2015
470#:
498960001343145
471#:
1050515
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
 
Committed Amount:
$193.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$193.60
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$967.98
$967.98
One Time Ineligible Cost:
$0.00
$967.98
Total Cost:
$967.98
$967.98
Discount Percent:
20
20
Requested Amount:
$193.60
$193.60