Billed Entity:
16072736
FRN:
2865411
Funding Year:
2015
470#:
714850001341289
471#:
1048951
SPIN:
143029733
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,016.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,016.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$939.25
$939.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,271.00
$11,271.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,271.00
$11,271.00
Discount Percent:
80
80
Requested Amount:
$9,016.80
$9,016.80