Billed Entity:
131141
TUSCOLA I S D
FRN:
2843837
Funding Year:
2015
470#:
330160001332209
471#:
1043011
SPIN:
143031155
Solutions Plus
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$1,386.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,386.62
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:
$1,691.00
$1,691.00
One Time Ineligible Cost:
$0.00
$1,691.00
Total Cost:
$1,691.00
$1,691.00
Discount Percent:
82
82
Requested Amount:
$1,386.62
$1,386.62