Billed Entity:
106590
FRN:
2858909
Funding Year:
2015
470#:
456740001330792
471#:
1047396
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-01
Committed Amount:
$5,645.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,645.60
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:
$6,641.88
$6,641.88
One Time Ineligible Cost:
$0.00
$6,641.88
Total Cost:
$6,641.88
$6,641.88
Discount Percent:
85
85
Requested Amount:
$5,645.60
$5,645.60