Billed Entity:
16068826
FRN:
2870105
Funding Year:
2015
470#:
621160001333796
471#:
1050713
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
 
Committed Amount:
$6,380.08
Last Date of Service:
2015-05-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,380.08
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,505.98
$7,505.98
One Time Ineligible Cost:
$0.00
$7,505.98
Total Cost:
$7,505.98
$7,505.98
Discount Percent:
85
85
Requested Amount:
$6,380.08
$6,380.08