Billed Entity:
62674
FRN:
2830621
Funding Year:
2015
470#:
316720001259962
471#:
1039043
SPIN:
143022900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-06
Committed Amount:
$7,054.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,052.17
Payment Mode:
BEAR
Remaining:
$2.34
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:
$14,109.01
$14,109.01
One Time Ineligible Cost:
$0.00
$14,109.01
Total Cost:
$14,109.01
$14,109.01
Discount Percent:
50
50
Requested Amount:
$7,054.51
$7,054.51