Billed Entity:
129053
FRN:
2807467
Funding Year:
2015
470#:
185860001287529
471#:
1024928
SPIN:
143026005
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):
 
Committed Amount:
$854.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$854.31
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:
$1,067.89
$1,067.89
One Time Ineligible Cost:
$0.00
$1,067.89
Total Cost:
$1,067.89
$1,067.89
Discount Percent:
80
80
Requested Amount:
$854.31
$854.31