Billed Entity:
160247
FRN:
2800903
Funding Year:
2015
470#:
932910001307954
471#:
1030391
SPIN:
143042945
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:
$7,259.00
Last Date of Service:
2015-07-31
Disbursed Amount:
$6,157.13
Payment Mode:
SPI
Remaining:
$1,101.87
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,370.00
$10,370.00
One Time Ineligible Cost:
$0.00
$10,370.00
Total Cost:
$10,370.00
$10,370.00
Discount Percent:
70
70
Requested Amount:
$7,259.00
$7,259.00