Billed Entity:
3650
FRN:
2831695
Funding Year:
2015
470#:
585700001316119
471#:
1039573
SPIN:
143045311
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,418.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,279.37
Payment Mode:
BEAR
Remaining:
$139.43
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:
$15,698.00
$15,698.00
One Time Ineligible Cost:
$0.00
$15,698.00
Total Cost:
$15,698.00
$15,698.00
Discount Percent:
60
60
Requested Amount:
$9,418.80
$9,418.80