Billed Entity:
134434
FRN:
2832713
Funding Year:
2015
470#:
204250001343979
471#:
1038882
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$588.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$588.60
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:
$981.00
$981.00
One Time Ineligible Cost:
$0.00
$981.00
Total Cost:
$981.00
$981.00
Discount Percent:
60
60
Requested Amount:
$588.60
$588.60