Billed Entity:
232754
FRN:
2862789
Funding Year:
2015
470#:
477080001277956
471#:
1041274
SPIN:
143008148
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,290.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,290.59
Last Date to Invoice:
2017-05-28

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:
$9,753.63
$9,753.63
One Time Ineligible Cost:
$0.00
$9,753.63
Total Cost:
$9,753.63
$9,753.63
Discount Percent:
85
85
Requested Amount:
$8,290.59
$8,290.59