Billed Entity:
16050397
FRN:
2753986
Funding Year:
2015
470#:
830510001272122
471#:
1014707
SPIN:
143046410
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,638.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,532.05
Payment Mode:
SPI
Remaining:
$106.23
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:
$4,280.33
$4,280.33
One Time Ineligible Cost:
$0.00
$4,280.33
Total Cost:
$4,280.33
$4,280.33
Discount Percent:
85
85
Requested Amount:
$3,638.28
$3,638.28