Billed Entity:
127892
FRN:
2768645
Funding Year:
2015
470#:
202580000932546
471#:
997793
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-08-01
Committed Amount:
$5,543.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,543.52
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:
$6,929.40
$6,929.40
One Time Ineligible Cost:
$0.00
$6,929.40
Total Cost:
$6,929.40
$6,929.40
Discount Percent:
80
80
Requested Amount:
$5,543.52
$5,543.52