Billed Entity:
131070
FRN:
2847819
Funding Year:
2015
470#:
894490001315918
471#:
1044005
SPIN:
143005263
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-28
Committed Amount:
$1,341.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,341.90
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:
$1,917.00
$1,917.00
One Time Ineligible Cost:
$0.00
$1,917.00
Total Cost:
$1,917.00
$1,917.00
Discount Percent:
70
70
Requested Amount:
$1,341.90
$1,341.90