Billed Entity:
120579
FRN:
2872486
Funding Year:
2015
470#:
198470001328335
471#:
1051469
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$16,064.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,064.00
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:
$40,160.00
$40,160.00
One Time Ineligible Cost:
$0.00
$40,160.00
Total Cost:
$40,160.00
$40,160.00
Discount Percent:
40
40
Requested Amount:
$16,064.00
$16,064.00