Billed Entity:
123520
FRN:
2865934
Funding Year:
2015
470#:
230970001329195
471#:
1049520
SPIN:
143033475
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,165.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,165.00
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$408.34
$408.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,900.08
$4,900.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,900.08
$4,900.08
Discount Percent:
85
85
Requested Amount:
$4,165.07
$4,165.07