Billed Entity:
135793
FRN:
2773385
Funding Year:
2015
470#:
183240001283043
471#:
1021653
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-08-01
Service Start Date (486):
2015-08-01
Committed Amount:
$3,220.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,220.20
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,367.00
$5,367.00
One Time Ineligible Cost:
$0.00
$5,367.00
Total Cost:
$5,367.00
$5,367.00
Discount Percent:
60
60
Requested Amount:
$3,220.20
$3,220.20