Billed Entity:
16046282
FRN:
2817931
Funding Year:
2015
470#:
783270001306470
471#:
1035467
SPIN:
143036197
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,711.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,711.50
Last Date to Invoice:
2017-05-29

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:
$3,190.00
$3,190.00
One Time Ineligible Cost:
$0.00
$3,190.00
Total Cost:
$3,190.00
$3,190.00
Discount Percent:
85
85
Requested Amount:
$2,711.50
$2,711.50