Billed Entity:
123677
FRN:
2801347
Funding Year:
2015
470#:
392890001328656
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:
$6,335.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,534.21
Payment Mode:
BEAR
Remaining:
$3,801.32
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:
$15,838.82
$15,838.82
One Time Ineligible Cost:
$0.00
$15,838.82
Total Cost:
$15,838.82
$15,838.82
Discount Percent:
40
40
Requested Amount:
$6,335.53
$6,335.53