Billed Entity:
123767
FRN:
2802874
Funding Year:
2015
470#:
776780001325404
471#:
1030744
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,436.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,436.31
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:
$78,442.00
$78,442.00
One Time Ineligible Cost:
$0.00
$78,442.00
Total Cost:
$78,442.00
$78,442.00
Discount Percent:
50
50
Requested Amount:
$39,221.00
$39,221.00