Billed Entity:
123348
FRN:
2767561
Funding Year:
2015
470#:
584890001318093
471#:
1019890
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,834.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,830.55
Payment Mode:
BEAR
Remaining:
$4.05
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:
$7,293.25
$7,293.25
One Time Ineligible Cost:
$0.00
$7,293.25
Total Cost:
$7,293.25
$7,293.25
Discount Percent:
80
80
Requested Amount:
$5,834.60
$5,834.60