Billed Entity:
143646
FRN:
2819801
Funding Year:
2015
470#:
487590001313367
471#:
1015395
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,180.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,180.04
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:
$5,971.48
$5,971.48
One Time Ineligible Cost:
$0.00
$5,971.48
Total Cost:
$5,971.48
$5,971.48
Discount Percent:
70
70
Requested Amount:
$4,180.04
$4,180.04