Billed Entity:
140978
FRN:
2807185
Funding Year:
2015
470#:
518190001269061
471#:
1031991
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,615.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,250.50
Payment Mode:
SPI
Remaining:
$364.72
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:
$2,019.03
$2,019.03
One Time Ineligible Cost:
$0.00
$2,019.03
Total Cost:
$2,019.03
$2,019.03
Discount Percent:
80
80
Requested Amount:
$1,615.22
$1,615.22