Billed Entity:
139672
FRN:
2813599
Funding Year:
2015
470#:
535720001290864
471#:
1033999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-06
Committed Amount:
$2,422.38
Last Date of Service:
2016-04-01
Disbursed Amount:
$2,147.84
Payment Mode:
SPI
Remaining:
$274.54
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:
$3,460.54
$3,460.54
One Time Ineligible Cost:
$0.00
$3,460.54
Total Cost:
$3,460.54
$3,460.54
Discount Percent:
70
70
Requested Amount:
$2,422.38
$2,422.38