Billed Entity:
122684
FRN:
2872094
Funding Year:
2015
470#:
341520001345079
471#:
1050709
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$10,578.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,578.00
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:
$17,630.00
$17,630.00
One Time Ineligible Cost:
$0.00
$17,630.00
Total Cost:
$17,630.00
$17,630.00
Discount Percent:
60
60
Requested Amount:
$10,578.00
$10,578.00