Billed Entity:
12062
FRN:
2861144
Funding Year:
2015
470#:
865970001281695
471#:
1048056
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,756.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,756.00
Last Date to Invoice:
2025-01-28

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:
$10,945.00
$10,945.00
One Time Ineligible Cost:
$0.00
$10,945.00
Total Cost:
$10,945.00
$10,945.00
Discount Percent:
60
80
Requested Amount:
$6,567.00
$8,756.00