Billed Entity:
127267
FRN:
2850751
Funding Year:
2015
470#:
217420001333043
471#:
1045000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-04-12
Committed Amount:
$156,779.65
Last Date of Service:
2016-09-30
Disbursed Amount:
$156,779.64
Payment Mode:
SPI
Remaining:
$0.01
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:
$195,974.56
$195,974.56
One Time Ineligible Cost:
$0.00
$195,974.56
Total Cost:
$195,974.56
$195,974.56
Discount Percent:
80
80
Requested Amount:
$156,779.65
$156,779.65