Billed Entity:
123468
FRN:
2828597
Funding Year:
2015
470#:
187990001318543
471#:
1038663
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,997.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,997.60
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:
$14,996.00
$14,996.00
One Time Ineligible Cost:
$0.00
$14,996.00
Total Cost:
$14,996.00
$14,996.00
Discount Percent:
60
60
Requested Amount:
$8,997.60
$8,997.60