Billed Entity:
145301
FRN:
2815764
Funding Year:
2015
470#:
981600001310625
471#:
1034117
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-23
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$998.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$998.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$1,300.92
$1,247.75
One Time Ineligible Cost:
$0.00
$1,247.75
Total Cost:
$1,300.92
$1,247.75
Discount Percent:
80
80
Requested Amount:
$1,040.74
$998.20