Billed Entity:
151363
FRN:
2795146
Funding Year:
2015
470#:
755900001295396
471#:
1028907
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,524.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,524.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$933.75
$933.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,205.00
$11,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,205.00
$11,205.00
Discount Percent:
85
85
Requested Amount:
$9,524.25
$9,524.25