Billed Entity:
132504
FRN:
2748798
Funding Year:
2015
470#:
367320001290885
471#:
1012674
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,877.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,877.52
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,385.32
$3,385.32
One Time Ineligible Cost:
$0.00
$3,385.32
Total Cost:
$3,385.32
$3,385.32
Discount Percent:
85
85
Requested Amount:
$2,877.52
$2,877.52