Billed Entity:
133144
FRN:
2791902
Funding Year:
2015
470#:
396250001262033
471#:
1027722
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,143.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,143.72
Payment Mode:
BEAR
Remaining:
$0.01
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:
$3,698.50
$3,698.50
One Time Ineligible Cost:
$0.00
$3,698.50
Total Cost:
$3,698.50
$3,698.50
Discount Percent:
85
85
Requested Amount:
$3,143.73
$3,143.73