Billed Entity:
131734
FRN:
2865704
Funding Year:
2015
470#:
801590001336033
471#:
1049362
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
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:
$683.89
Last Date of Service:
 
Disbursed Amount:
$455.93
Payment Mode:
SPI
Remaining:
$227.96
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:
$1,139.82
$1,139.82
One Time Ineligible Cost:
$0.00
$1,139.82
Total Cost:
$1,139.82
$1,139.82
Discount Percent:
60
60
Requested Amount:
$683.89
$683.89