Billed Entity:
131157
FRN:
2849533
Funding Year:
2015
470#:
468040001314617
471#:
1044627
SPIN:
143005263
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,919.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,193.44
Payment Mode:
BEAR
Remaining:
$725.76
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:
$4,899.00
$4,899.00
One Time Ineligible Cost:
$0.00
$4,899.00
Total Cost:
$4,899.00
$4,899.00
Discount Percent:
80
80
Requested Amount:
$3,919.20
$3,919.20