Billed Entity:
138095
FRN:
2791448
Funding Year:
2015
470#:
194170001251226
471#:
1010902
SPIN:
143031415
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,552.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,552.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-09-01

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:
$4,646.11
$3,646.11
One Time Ineligible Cost:
$0.00
$3,646.11
Total Cost:
$4,646.11
$3,646.11
Discount Percent:
70
70
Requested Amount:
$3,252.28
$2,552.28