Billed Entity:
127377
FRN:
2813915
Funding Year:
2015
470#:
725400001316300
471#:
1015009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-15
Committed Amount:
$564,769.64
Last Date of Service:
2017-02-01
Disbursed Amount:
$564,769.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$705,962.05
$705,962.05
One Time Ineligible Cost:
$0.00
$705,962.05
Total Cost:
$705,962.05
$705,962.05
Discount Percent:
80
80
Requested Amount:
$564,769.64
$564,769.64