Billed Entity:
11673
FRN:
2857193
Funding Year:
2015
470#:
815910001331319
471#:
1046971
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,600.00
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:
$39,000.00
$39,000.00
One Time Ineligible Cost:
$0.00
$39,000.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
40
40
Requested Amount:
$15,600.00
$15,600.00