Billed Entity:
127313
FRN:
2800210
Funding Year:
2015
470#:
257280001283958
471#:
1029519
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,159.96
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,818.83
Payment Mode:
SPI
Remaining:
$1,341.13
Last Date to Invoice:
2017-05-30

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:
$61,933.26
$61,933.26
One Time Ineligible Cost:
$0.00
$61,933.26
Total Cost:
$61,933.26
$61,933.26
Discount Percent:
60
60
Requested Amount:
$37,159.96
$37,159.96