Billed Entity:
16082090
FRN:
2811780
Funding Year:
2015
470#:
360320001324371
471#:
1033409
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,514.40
Last Date of Service:
2015-07-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,514.40
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:
$3,143.00
$3,143.00
One Time Ineligible Cost:
$0.00
$3,143.00
Total Cost:
$3,143.00
$3,143.00
Discount Percent:
80
80
Requested Amount:
$2,514.40
$2,514.40