Billed Entity:
131167
FRN:
2837823
Funding Year:
2015
470#:
479020001255477
471#:
1041269
SPIN:
143005263
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-01
Committed Amount:
$984.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$984.90
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:
$1,407.00
$1,407.00
One Time Ineligible Cost:
$0.00
$1,407.00
Total Cost:
$1,407.00
$1,407.00
Discount Percent:
70
70
Requested Amount:
$984.90
$984.90