Billed Entity:
144072
FRN:
2807553
Funding Year:
2015
470#:
598790001264247
471#:
1020548
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$641.35
Last Date of Service:
2016-09-30
Disbursed Amount:
$641.35
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:
$754.53
$754.53
One Time Ineligible Cost:
$0.00
$754.53
Total Cost:
$754.53
$754.53
Discount Percent:
85
85
Requested Amount:
$641.35
$641.35