Billed Entity:
19789
FRN:
2803213
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:
$3,265.70
Last Date of Service:
2017-09-28
Disbursed Amount:
$1,938.11
Payment Mode:
BEAR
Remaining:
$1,327.59
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:
$8,164.26
$8,164.26
One Time Ineligible Cost:
$0.00
$8,164.26
Total Cost:
$8,164.26
$8,164.26
Discount Percent:
40
40
Requested Amount:
$3,265.70
$3,265.70