Billed Entity:
135468
FRN:
2763219
Funding Year:
2015
470#:
440120001265918
471#:
1018008
SPIN:
143044182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
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:
$3,400.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,400.53
Payment Mode:
BEAR
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:
$5,667.55
$5,667.55
One Time Ineligible Cost:
$0.00
$5,667.55
Total Cost:
$5,667.55
$5,667.55
Discount Percent:
60
60
Requested Amount:
$3,400.53
$3,400.53