Billed Entity:
135210
FRN:
2777307
Funding Year:
2015
470#:
620350001311027
471#:
1023213
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$116.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$116.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$24.26
$24.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291.12
$291.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.12
$291.12
Discount Percent:
40
40
Requested Amount:
$116.45
$116.45