Billed Entity:
127516
FRN:
2814031
Funding Year:
2015
470#:
152350001329634
471#:
1034222
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-01
Committed Amount:
$25,319.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,319.88
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:
$29,788.09
$29,788.09
One Time Ineligible Cost:
$0.00
$29,788.09
Total Cost:
$29,788.09
$29,788.09
Discount Percent:
85
85
Requested Amount:
$25,319.88
$25,319.88