Billed Entity:
123542
FRN:
2754677
Funding Year:
2015
470#:
158470001271114
471#:
1015089
SPIN:
143035329
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,365.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,365.67
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:
$8,194.00
$2,731.34
One Time Ineligible Cost:
$0.00
$2,731.34
Total Cost:
$8,194.00
$2,731.34
Discount Percent:
50
50
Requested Amount:
$4,097.00
$1,365.67