Billed Entity:
123017
FRN:
2795646
Funding Year:
2015
470#:
940460001338266
471#:
1029099
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$90,607.15
Last Date of Service:
2018-09-30
Disbursed Amount:
$90,607.15
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:
$226,517.88
$226,517.88
One Time Ineligible Cost:
$0.00
$226,517.88
Total Cost:
$226,517.88
$226,517.88
Discount Percent:
40
40
Requested Amount:
$90,607.15
$90,607.15