Billed Entity:
127281
FRN:
2852432
Funding Year:
2015
470#:
282110001336141
471#:
1045415
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,533.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,533.78
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:
$9,067.56
$9,067.56
One Time Ineligible Cost:
$0.00
$9,067.56
Total Cost:
$9,067.56
$9,067.56
Discount Percent:
50
50
Requested Amount:
$4,533.78
$4,533.78