Billed Entity:
139847
FRN:
2722935
Funding Year:
2015
470#:
230480001243718
471#:
1000204
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,452.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,452.85
Payment Mode:
SPI
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:
$5,237.18
$4,062.18
One Time Ineligible Cost:
$0.00
$4,062.18
Total Cost:
$5,237.18
$4,062.18
Discount Percent:
85
85
Requested Amount:
$4,451.60
$3,452.85