Billed Entity:
34192
FRN:
2729439
Funding Year:
2015
470#:
711440001299746
471#:
1004630
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$6,833.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,833.86
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,084.65
$17,084.65
One Time Ineligible Cost:
$0.00
$17,084.65
Total Cost:
$17,084.65
$17,084.65
Discount Percent:
40
40
Requested Amount:
$6,833.86
$6,833.86