Billed Entity:
143299
FRN:
2818521
Funding Year:
2015
470#:
865370001310531
471#:
1035060
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,167.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,953.53
Payment Mode:
SPI
Remaining:
$213.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$212.49
$212.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,549.88
$2,549.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,549.88
$2,549.88
Discount Percent:
85
85
Requested Amount:
$2,167.40
$2,167.40