Billed Entity:
143242
FRN:
2852873
Funding Year:
2015
470#:
472350001314673
471#:
1030551
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:
$3,658.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,489.22
Payment Mode:
SPI
Remaining:
$1,169.46
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:
$4,573.35
$4,573.35
One Time Ineligible Cost:
$0.00
$4,573.35
Total Cost:
$4,573.35
$4,573.35
Discount Percent:
80
80
Requested Amount:
$3,658.68
$3,658.68