Billed Entity:
127320
FRN:
2872424
Funding Year:
2015
470#:
505840001255405
471#:
1040223
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$684.62
Last Date of Service:
2016-09-30
Disbursed Amount:
$534.72
Payment Mode:
BEAR
Remaining:
$149.90
Last Date to Invoice:
2018-01-29

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:
$1,711.55
$1,711.55
One Time Ineligible Cost:
$0.00
$1,711.55
Total Cost:
$1,711.55
$1,711.55
Discount Percent:
40
40
Requested Amount:
$684.62
$684.62