Billed Entity:
127868
FRN:
2790335
Funding Year:
2015
470#:
559180001279177
471#:
1027508
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$98,548.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$98,548.72
Payment Mode:
SPI
Remaining:
$0.06
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:
$115,939.74
$115,939.74
One Time Ineligible Cost:
$0.00
$115,939.74
Total Cost:
$115,939.74
$115,939.74
Discount Percent:
85
85
Requested Amount:
$98,548.78
$98,548.78