Billed Entity:
128745
FRN:
2799833
Funding Year:
2015
470#:
797060001293402
471#:
1017654
SPIN:
143035796
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,058.40
Last Date of Service:
2015-07-31
Disbursed Amount:
$748.08
Payment Mode:
BEAR
Remaining:
$310.32
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,323.00
$1,323.00
One Time Ineligible Cost:
$0.00
$1,323.00
Total Cost:
$1,323.00
$1,323.00
Discount Percent:
80
80
Requested Amount:
$1,058.40
$1,058.40