Billed Entity:
127478
FRN:
2869035
Funding Year:
2015
470#:
423110001333986
471#:
1050361
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-22
Committed Amount:
$2,284.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,541.03
Payment Mode:
SPI
Remaining:
$743.67
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:
$2,687.88
$2,687.88
One Time Ineligible Cost:
$0.00
$2,687.88
Total Cost:
$2,687.88
$2,687.88
Discount Percent:
85
85
Requested Amount:
$2,284.70
$2,284.70