Billed Entity:
142034
FRN:
2834325
Funding Year:
2015
470#:
880690001306408
471#:
1040323
SPIN:
143005588
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:
$2,496.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$694.81
Payment Mode:
SPI
Remaining:
$1,801.39
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:
$4,160.34
$4,160.34
One Time Ineligible Cost:
$0.00
$4,160.34
Total Cost:
$4,160.34
$4,160.34
Discount Percent:
60
60
Requested Amount:
$2,496.20
$2,496.20