Billed Entity:
143624
FRN:
2808361
Funding Year:
2015
470#:
168910001286683
471#:
1020210
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,231.94
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,231.94
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:
$9,684.63
$9,684.63
One Time Ineligible Cost:
$0.00
$9,684.63
Total Cost:
$9,684.63
$9,684.63
Discount Percent:
85
85
Requested Amount:
$8,231.94
$8,231.94