Billed Entity:
123677
FRN:
2801264
Funding Year:
2015
470#:
438860001299580
471#:
1012348
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,718.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,718.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$4,296.40
$4,296.40
One Time Ineligible Cost:
$0.00
$4,296.40
Total Cost:
$4,296.40
$4,296.40
Discount Percent:
40
40
Requested Amount:
$1,718.56
$1,718.56