Billed Entity:
127422
FRN:
2833351
Funding Year:
2015
470#:
342670001335219
471#:
1040053
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):
2015-11-17
Committed Amount:
$52,457.75
Last Date of Service:
2016-09-30
Disbursed Amount:
$52,457.75
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:
$61,715.00
$61,715.00
One Time Ineligible Cost:
$0.00
$61,715.00
Total Cost:
$61,715.00
$61,715.00
Discount Percent:
85
85
Requested Amount:
$52,457.75
$52,457.75