Billed Entity:
143620
FRN:
2824648
Funding Year:
2015
470#:
974170001272370
471#:
1036193
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
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:
$276.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$276.63
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,155.21
$325.45
One Time Ineligible Cost:
$0.00
$325.45
Total Cost:
$5,155.21
$325.45
Discount Percent:
85
85
Requested Amount:
$4,381.93
$276.63