Billed Entity:
143508
FRN:
2755387
Funding Year:
2015
470#:
889480001211737
471#:
1015239
SPIN:
143027695
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,069.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,069.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Discount Percent:
85
85
Requested Amount:
$6,069.00
$6,069.00