Billed Entity:
61084
FRN:
2857904
Funding Year:
2015
470#:
902940001336314
471#:
1046053
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
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:
$1,573.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,573.09
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,981.35
$1,981.35
One Time Ineligible Cost:
$14.99
$1,966.36
Total Cost:
$1,966.36
$1,966.36
Discount Percent:
80
80
Requested Amount:
$1,573.09
$1,573.09