Billed Entity:
123405
FRN:
2829385
Funding Year:
2015
470#:
860630001314874
471#:
1033471
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,699.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,699.14
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:
$2,123.92
$2,123.92
One Time Ineligible Cost:
$0.00
$2,123.92
Total Cost:
$2,123.92
$2,123.92
Discount Percent:
80
80
Requested Amount:
$1,699.14
$1,699.14