Billed Entity:
133000
FRN:
2817320
Funding Year:
2015
470#:
373590001317308
471#:
1020165
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,820.24
Last Date of Service:
2015-07-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,820.24
Last Date to Invoice:
2017-05-30

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:
$5,457.48
$5,457.48
One Time Ineligible Cost:
$0.00
$5,457.48
Total Cost:
$5,457.48
$5,457.48
Discount Percent:
70
70
Requested Amount:
$3,820.24
$3,820.24