Billed Entity:
126994
FRN:
2866284
Funding Year:
2015
470#:
855450001286650
471#:
1035685
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,968.96
Last Date of Service:
2018-03-17
Disbursed Amount:
$18,968.96
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:
$22,316.42
$22,316.42
One Time Ineligible Cost:
$0.00
$22,316.42
Total Cost:
$22,316.42
$22,316.42
Discount Percent:
85
85
Requested Amount:
$18,968.96
$18,968.96