Billed Entity:
125750
FRN:
2759182
Funding Year:
2015
470#:
245730001240230
471#:
1016493
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-01
Committed Amount:
$224,253.68
Last Date of Service:
2017-12-31
Disbursed Amount:
$224,253.68
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:
$327,154.30
$327,154.30
One Time Ineligible Cost:
$6,791.90
$320,362.40
Total Cost:
$320,362.40
$320,362.40
Discount Percent:
70
70
Requested Amount:
$224,253.68
$224,253.68