Billed Entity:
227036
FRN:
2855871
Funding Year:
2015
470#:
244720001323101
471#:
1027222
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,407.83
Last Date of Service:
 
Disbursed Amount:
$8,280.62
Payment Mode:
BEAR
Remaining:
$127.21
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:
$9,891.57
$9,891.57
One Time Ineligible Cost:
$0.00
$9,891.57
Total Cost:
$9,891.57
$9,891.57
Discount Percent:
85
85
Requested Amount:
$8,407.83
$8,407.83