Billed Entity:
139921
FRN:
2739847
Funding Year:
2015
470#:
567250001261746
471#:
1009321
SPIN:
143036822
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,142.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,142.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,924.00
$210.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,088.00
$2,521.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,088.00
$2,521.08
Discount Percent:
85
85
Requested Amount:
$19,624.80
$2,142.92