Billed Entity:
19789
FRN:
2803232
Funding Year:
2015
470#:
104150001314260
471#:
1030975
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$1,485.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$764.38
Payment Mode:
BEAR
Remaining:
$721.48
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,714.64
$3,714.64
One Time Ineligible Cost:
$0.00
$3,714.64
Total Cost:
$3,714.64
$3,714.64
Discount Percent:
40
40
Requested Amount:
$1,485.86
$1,485.86