Billed Entity:
133357
FRN:
2838744
Funding Year:
2015
470#:
346350001338122
471#:
1039867
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,017.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,017.71
Payment Mode:
BEAR
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:
$5,739.59
$5,739.59
One Time Ineligible Cost:
$0.00
$5,739.59
Total Cost:
$5,739.59
$5,739.59
Discount Percent:
70
70
Requested Amount:
$4,017.71
$4,017.71