Billed Entity:
130872
FRN:
2758309
Funding Year:
2015
470#:
515580001261827
471#:
1016237
SPIN:
143033248
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,676.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,741.20
Payment Mode:
SPI
Remaining:
$935.30
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:
$12,250.00
$5,845.63
One Time Ineligible Cost:
$0.00
$5,845.63
Total Cost:
$12,250.00
$5,845.63
Discount Percent:
80
80
Requested Amount:
$9,800.00
$4,676.50