Billed Entity:
135876
FRN:
2783870
Funding Year:
2015
470#:
156440001259970
471#:
1025354
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,348.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,348.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$2,247.00
$2,247.00
One Time Ineligible Cost:
$0.00
$2,247.00
Total Cost:
$2,247.00
$2,247.00
Discount Percent:
60
60
Requested Amount:
$1,348.20
$1,348.20