Billed Entity:
137880
FRN:
2826470
Funding Year:
2015
470#:
548640001275783
471#:
1033869
SPIN:
143045302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,842.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,105.57
Payment Mode:
BEAR
Remaining:
$737.04
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:
$2,632.30
$2,632.30
One Time Ineligible Cost:
$0.00
$2,632.30
Total Cost:
$2,632.30
$2,632.30
Discount Percent:
70
70
Requested Amount:
$1,842.61
$1,842.61