Billed Entity:
16040328
FRN:
2812756
Funding Year:
2015
470#:
470870001331754
471#:
1033796
SPIN:
143020442
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,280.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,280.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$5,036.05
$5,036.05
One Time Ineligible Cost:
$0.00
$5,036.05
Total Cost:
$5,036.05
$5,036.05
Discount Percent:
85
85
Requested Amount:
$4,280.64
$4,280.64