Billed Entity:
136727
FRN:
2856368
Funding Year:
2015
470#:
496160001268364
471#:
1044894
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,885.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,794.41
Payment Mode:
SPI
Remaining:
$91.25
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:
$13,607.08
$13,607.08
One Time Ineligible Cost:
$0.00
$13,607.08
Total Cost:
$13,607.08
$13,607.08
Discount Percent:
80
80
Requested Amount:
$10,885.66
$10,885.66