Billed Entity:
16068392
FRN:
2841553
Funding Year:
2015
470#:
112870001255974
471#:
1012397
SPIN:
143008980
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-11-24

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,959.68
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,959.68
 
Discount Percent:
85
 
Requested Amount:
$3,365.73