Billed Entity:
127484
FRN:
2847737
Funding Year:
2015
470#:
130210001338805
471#:
1043580
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-10
Committed Amount:
$292,734.73
Last Date of Service:
2016-09-30
Disbursed Amount:
$292,734.73
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:
$344,393.80
$344,393.80
One Time Ineligible Cost:
$0.00
$344,393.80
Total Cost:
$344,393.80
$344,393.80
Discount Percent:
85
85
Requested Amount:
$292,734.73
$292,734.73