Billed Entity:
137976
FRN:
2781993
Funding Year:
2015
470#:
465830001256184
471#:
1010778
SPIN:
143005873
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:
$2,213.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,213.88
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:
$6,720.00
$3,162.68
One Time Ineligible Cost:
$0.00
$3,162.68
Total Cost:
$6,720.00
$3,162.68
Discount Percent:
70
70
Requested Amount:
$4,704.00
$2,213.88