Billed Entity:
135474
FRN:
2852683
Funding Year:
2015
470#:
163520001335680
471#:
1045520
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,845.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,845.00
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:
$3,690.00
$3,690.00
One Time Ineligible Cost:
$0.00
$3,690.00
Total Cost:
$3,690.00
$3,690.00
Discount Percent:
50
50
Requested Amount:
$1,845.00
$1,845.00