Billed Entity:
138038
FRN:
2820077
Funding Year:
2015
470#:
846680001312808
471#:
1010831
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,321.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,969.18
Payment Mode:
BEAR
Remaining:
$352.00
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:
$5,841.48
$5,841.48
One Time Ineligible Cost:
$440.00
$5,401.48
Total Cost:
$5,401.48
$5,401.48
Discount Percent:
80
80
Requested Amount:
$4,321.18
$4,321.18