Billed Entity:
16050736
FRN:
2836390
Funding Year:
2015
470#:
807670001283795
471#:
1040940
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,496.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,496.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$220.00
$146.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$1,760.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$1,760.04
Discount Percent:
85
85
Requested Amount:
$2,244.00
$1,496.03