Billed Entity:
127412
FRN:
2730908
Funding Year:
2015
470#:
493930001261982
471#:
1005348
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-04
Committed Amount:
$279,901.18
Last Date of Service:
2016-09-30
Disbursed Amount:
$278,357.24
Payment Mode:
SPI
Remaining:
$1,543.94
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:
$337,169.26
$337,169.26
One Time Ineligible Cost:
$7,873.76
$329,295.50
Total Cost:
$329,295.50
$329,295.50
Discount Percent:
85
85
Requested Amount:
$279,901.18
$279,901.18