Billed Entity:
127442
FRN:
2841493
Funding Year:
2015
470#:
778410001301209
471#:
1042260
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$149,144.16
Last Date of Service:
2016-09-30
Disbursed Amount:
$149,144.16
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:
$186,430.20
$186,430.20
One Time Ineligible Cost:
$0.00
$186,430.20
Total Cost:
$186,430.20
$186,430.20
Discount Percent:
80
80
Requested Amount:
$149,144.16
$149,144.16