Billed Entity:
127966
FRN:
2857446
Funding Year:
2015
470#:
502720001271535
471#:
1046830
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):
2015-10-05
Committed Amount:
$14,390.90
Last Date of Service:
2016-03-07
Disbursed Amount:
$14,390.90
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,930.47
$16,930.47
One Time Ineligible Cost:
$0.00
$16,930.47
Total Cost:
$16,930.47
$16,930.47
Discount Percent:
85
85
Requested Amount:
$14,390.90
$14,390.90