Billed Entity:
139707
FRN:
2754690
Funding Year:
2015
470#:
865070001249113
471#:
1015091
SPIN:
143007431
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):
2015-07-01
Committed Amount:
$2,098.25
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,098.25
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:
$2,997.50
$2,997.50
One Time Ineligible Cost:
$0.00
$2,997.50
Total Cost:
$2,997.50
$2,997.50
Discount Percent:
70
70
Requested Amount:
$2,098.25
$2,098.25