Billed Entity:
144386
FRN:
2835506
Funding Year:
2015
470#:
409200001257791
471#:
1039796
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,870.03
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,870.03
Last Date to Invoice:
2018-01-29

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:
$2,200.03
$2,200.03
One Time Ineligible Cost:
$0.00
$2,200.03
Total Cost:
$2,200.03
$2,200.03
Discount Percent:
85
85
Requested Amount:
$1,870.03
$1,870.03