Billed Entity:
130966
FRN:
2776383
Funding Year:
2015
470#:
492230001327142
471#:
1023005
SPIN:
143008446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,827.63
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,827.63
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,284.54
$7,284.54
One Time Ineligible Cost:
$0.00
$7,284.54
Total Cost:
$7,284.54
$7,284.54
Discount Percent:
80
80
Requested Amount:
$5,827.63
$5,827.63