Billed Entity:
59886
FRN:
2830839
Funding Year:
2015
470#:
982620001337241
471#:
1039326
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$537.00
Last Date of Service:
2016-06-01
Disbursed Amount:
$537.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$895.00
$895.00
One Time Ineligible Cost:
$0.00
$895.00
Total Cost:
$895.00
$895.00
Discount Percent:
60
60
Requested Amount:
$537.00
$537.00