Billed Entity:
127542
FRN:
2801564
Funding Year:
2015
470#:
705350001278154
471#:
1015531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,318.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,318.31
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:
$67,433.31
$67,433.31
One Time Ineligible Cost:
$0.00
$67,433.31
Total Cost:
$67,433.31
$67,433.31
Discount Percent:
85
85
Requested Amount:
$57,318.31
$57,318.31