Billed Entity:
128791
FRN:
2820024
Funding Year:
2015
470#:
762770001293352
471#:
1034739
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):
2015-07-01
Committed Amount:
$4,077.45
Last Date of Service:
2015-07-02
Disbursed Amount:
$3,986.13
Payment Mode:
SPI
Remaining:
$91.32
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,797.00
$4,797.00
One Time Ineligible Cost:
$0.00
$4,797.00
Total Cost:
$4,797.00
$4,797.00
Discount Percent:
85
85
Requested Amount:
$4,077.45
$4,077.45