Billed Entity:
16031032
FRN:
2801927
Funding Year:
2015
470#:
231390001325888
471#:
1003366
SPIN:
143006736
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,273.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,273.80
Payment Mode:
BEAR
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:
$5,520.00
$5,028.00
One Time Ineligible Cost:
$0.00
$5,028.00
Total Cost:
$5,520.00
$5,028.00
Discount Percent:
85
85
Requested Amount:
$4,692.00
$4,273.80