Billed Entity:
127639
FRN:
2867162
Funding Year:
2015
470#:
134860001335226
471#:
1049886
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$98,800.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$97,980.40
Payment Mode:
SPI
Remaining:
$819.67
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:
$141,142.96
$141,142.96
One Time Ineligible Cost:
$0.00
$141,142.96
Total Cost:
$141,142.96
$141,142.96
Discount Percent:
70
70
Requested Amount:
$98,800.07
$98,800.07