Billed Entity:
140354
FRN:
2762834
Funding Year:
2015
470#:
273120001268657
471#:
1014131
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,352.38
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,352.38
Last Date to Invoice:
2020-01-28

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:
$2,940.48
$2,940.48
One Time Ineligible Cost:
$0.00
$2,940.48
Total Cost:
$2,940.48
$2,940.48
Discount Percent:
80
80
Requested Amount:
$2,352.38
$2,352.38