Billed Entity:
136112
FRN:
2806859
Funding Year:
2015
470#:
372030001258227
471#:
997248
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,192.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,192.16
Payment Mode:
BEAR
Remaining:
$0.01
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,845.95
$8,845.95
One Time Ineligible Cost:
$0.00
$8,845.95
Total Cost:
$8,845.95
$8,845.95
Discount Percent:
70
70
Requested Amount:
$6,192.17
$6,192.17