Billed Entity:
137554
FRN:
2826122
Funding Year:
2015
470#:
896470001335738
471#:
1037785
SPIN:
143030910
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:
$4,687.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,687.33
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:
$5,859.16
$5,859.16
One Time Ineligible Cost:
$0.00
$5,859.16
Total Cost:
$5,859.16
$5,859.16
Discount Percent:
80
80
Requested Amount:
$4,687.33
$4,687.33