Billed Entity:
137950
FRN:
2761869
Funding Year:
2015
470#:
512460001295348
471#:
1014708
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,327.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,327.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$285.25
$285.25
Ineligible Monthly Cost:
$42.79
$42.79
Months of Service:
12
12
Annual Recurring Charges:
$2,909.52
$2,909.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,909.52
$2,909.52
Discount Percent:
80
80
Requested Amount:
$2,327.62
$2,327.62