Billed Entity:
136400
FRN:
2832133
Funding Year:
2015
470#:
340570001270204
471#:
1039626
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:
$7,671.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,510.86
Payment Mode:
SPI
Remaining:
$161.10
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:
$10,959.94
$10,959.94
One Time Ineligible Cost:
$0.00
$10,959.94
Total Cost:
$10,959.94
$10,959.94
Discount Percent:
70
70
Requested Amount:
$7,671.96
$7,671.96