Billed Entity:
139952
FRN:
2769190
Funding Year:
2015
470#:
609050001273987
471#:
1020647
SPIN:
143045356
Category of Service:
INTERNAL CONNECTIONS
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:
$1,797.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,797.76
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:
$2,568.23
$2,568.23
One Time Ineligible Cost:
$0.00
$2,568.23
Total Cost:
$2,568.23
$2,568.23
Discount Percent:
80
70
Requested Amount:
$2,054.58
$1,797.76