Billed Entity:
208318
FRN:
2843861
Funding Year:
2015
470#:
233760001325755
471#:
1035094
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,764.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,129.70
Payment Mode:
BEAR
Remaining:
$2,635.00
Last Date to Invoice:
2017-05-30

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:
$9,134.94
$9,134.94
One Time Ineligible Cost:
$0.00
$9,134.94
Total Cost:
$9,134.94
$9,134.94
Discount Percent:
85
85
Requested Amount:
$7,764.70
$7,764.70