Billed Entity:
132087
FRN:
2741359
Funding Year:
2015
470#:
806330001284923
471#:
1006350
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,436.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,436.40
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:
$9,803.65
$9,803.65
One Time Ineligible Cost:
$608.80
$9,194.85
Total Cost:
$9,194.85
$9,194.85
Discount Percent:
70
70
Requested Amount:
$6,436.40
$6,436.40