Billed Entity:
131167
FRN:
2834164
Funding Year:
2015
470#:
479020001255477
471#:
1040290
SPIN:
143005263
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,033.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,026.38
Payment Mode:
BEAR
Remaining:
$6.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$123.00
$123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,476.00
Discount Percent:
70
70
Requested Amount:
$1,033.20
$1,033.20