Billed Entity:
137604
FRN:
2829305
Funding Year:
2015
470#:
697410001301696
471#:
1030926
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-04-08
Service Start Date (486):
2015-08-01
Committed Amount:
$2,081.04
Last Date of Service:
2016-12-01
Disbursed Amount:
$2,081.04
Payment Mode:
SPI
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:
$2,972.92
$2,972.92
One Time Ineligible Cost:
$0.00
$2,972.92
Total Cost:
$2,972.92
$2,972.92
Discount Percent:
70
70
Requested Amount:
$2,081.04
$2,081.04