Billed Entity:
124306
FRN:
2830909
Funding Year:
2015
470#:
854680001326227
471#:
1039343
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,373.38
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,373.38
Payment Mode:
SPI
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:
$4,216.73
$4,216.73
One Time Ineligible Cost:
$0.00
$4,216.73
Total Cost:
$4,216.73
$4,216.73
Discount Percent:
80
80
Requested Amount:
$3,373.38
$3,373.38