Billed Entity:
132338
FRN:
2866236
Funding Year:
2015
470#:
899890001292193
471#:
1046380
SPIN:
143030017
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$3,137.84
Last Date of Service:
 
Disbursed Amount:
$3,137.84
Payment Mode:
SPI
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:
$6,160.00
$4,482.63
One Time Ineligible Cost:
$0.00
$4,482.63
Total Cost:
$6,160.00
$4,482.63
Discount Percent:
70
70
Requested Amount:
$4,312.00
$3,137.84