Billed Entity:
131585
FRN:
2735946
Funding Year:
2015
470#:
139250001246220
471#:
1007639
SPIN:
143033219
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,396.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,396.70
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:
$3,491.76
$3,491.76
One Time Ineligible Cost:
$0.00
$3,491.76
Total Cost:
$3,491.76
$3,491.76
Discount Percent:
40
40
Requested Amount:
$1,396.70
$1,396.70