Billed Entity:
133102
FRN:
2860160
Funding Year:
2015
470#:
910580001327568
471#:
1039671
SPIN:
143005588
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):
2015-07-01
Committed Amount:
$8,519.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,930.00
Payment Mode:
BEAR
Remaining:
$1,589.36
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:
$14,198.93
$14,198.93
One Time Ineligible Cost:
$0.00
$14,198.93
Total Cost:
$14,198.93
$14,198.93
Discount Percent:
60
60
Requested Amount:
$8,519.36
$8,519.36