Billed Entity:
132928
FRN:
2782753
Funding Year:
2015
470#:
682870001299900
471#:
1025003
SPIN:
143006366
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-06
Committed Amount:
$3,348.10
Last Date of Service:
2015-09-30
Disbursed Amount:
$3,348.10
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,783.00
$4,783.00
One Time Ineligible Cost:
$0.00
$4,783.00
Total Cost:
$4,783.00
$4,783.00
Discount Percent:
70
70
Requested Amount:
$3,348.10
$3,348.10