Billed Entity:
126921
FRN:
2838706
Funding Year:
2015
470#:
855450001286650
471#:
1006072
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$34,718.43
Last Date of Service:
2018-03-17
Disbursed Amount:
$34,718.41
Payment Mode:
SPI
Remaining:
$0.02
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:
$49,597.75
$49,597.75
One Time Ineligible Cost:
$0.00
$49,597.75
Total Cost:
$49,597.75
$49,597.75
Discount Percent:
70
70
Requested Amount:
$34,718.43
$34,718.43