Billed Entity:
149096
FRN:
2856113
Funding Year:
2015
470#:
835680001303640
471#:
1039160
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,843.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,695.84
Payment Mode:
SPI
Remaining:
$147.84
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:
$9,804.60
$9,804.60
One Time Ineligible Cost:
$0.00
$9,804.60
Total Cost:
$9,804.60
$9,804.60
Discount Percent:
80
80
Requested Amount:
$7,843.68
$7,843.68