Billed Entity:
127494
FRN:
2762982
Funding Year:
2015
470#:
797740001300138
471#:
1014573
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,550.48
Last Date of Service:
2016-09-30
Disbursed Amount:
$50,550.48
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:
$59,471.15
$59,471.15
One Time Ineligible Cost:
$0.00
$59,471.15
Total Cost:
$59,471.15
$59,471.15
Discount Percent:
85
85
Requested Amount:
$50,550.48
$50,550.48