Billed Entity:
137847
FRN:
2808350
Funding Year:
2015
470#:
250440001309786
471#:
1032028
SPIN:
143022824
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,058.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,058.44
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:
$4,369.20
$4,369.20
One Time Ineligible Cost:
$0.00
$4,369.20
Total Cost:
$4,369.20
$4,369.20
Discount Percent:
70
70
Requested Amount:
$3,058.44
$3,058.44