Billed Entity:
16050450
FRN:
2861546
Funding Year:
2015
470#:
885910001306295
471#:
1048144
SPIN:
143036792
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-06-29
Service Start Date (486):
2015-07-01
Committed Amount:
$1,062.50
Last Date of Service:
2016-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,062.50
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:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$1,250.00
$1,250.00
Discount Percent:
85
85
Requested Amount:
$1,062.50
$1,062.50