Billed Entity:
136466
FRN:
2852062
Funding Year:
2015
470#:
152230001331684
471#:
1045344
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-31
Committed Amount:
$3,903.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,903.27
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,879.09
$4,879.09
One Time Ineligible Cost:
$0.00
$4,879.09
Total Cost:
$4,879.09
$4,879.09
Discount Percent:
80
80
Requested Amount:
$3,903.27
$3,903.27