Billed Entity:
16061131
FRN:
2862800
Funding Year:
2015
470#:
415900001291531
471#:
1048414
SPIN:
143040877
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-30
Service Start Date (486):
2015-07-01
Committed Amount:
$2,762.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,762.50
Last Date to Invoice:
2017-05-29

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:
$3,250.00
$3,250.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$3,250.00
$3,250.00
Discount Percent:
85
85
Requested Amount:
$2,762.50
$2,762.50