Billed Entity:
131509
FRN:
2737890
Funding Year:
2015
470#:
142670001248689
471#:
1008575
SPIN:
143044006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$198.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$198.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$180.00
$20.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$247.56
Discount Percent:
80
80
Requested Amount:
$1,728.00
$198.05