Billed Entity:
221927
FRN:
2719302
Funding Year:
2015
470#:
350160001279594
471#:
997111
SPIN:
143004717
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,279.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,279.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$5,034.60
$5,034.60
One Time Ineligible Cost:
$0.00
$5,034.60
Total Cost:
$5,034.60
$5,034.60
Discount Percent:
85
85
Requested Amount:
$4,279.41
$4,279.41