Billed Entity:
135383
FRN:
2785641
Funding Year:
2015
470#:
422690001294571
471#:
1025965
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,510.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,510.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$917.62
$917.62
Ineligible Monthly Cost:
$602.83
$602.83
Months of Service:
12
12
Annual Recurring Charges:
$3,777.48
$3,777.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,777.48
$3,777.48
Discount Percent:
40
40
Requested Amount:
$1,510.99
$1,510.99