Billed Entity:
127989
FRN:
2844264
Funding Year:
2015
470#:
271830001328798
471#:
1042183
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,198.41
Last Date of Service:
2017-12-31
Disbursed Amount:
$72,376.01
Payment Mode:
SPI
Remaining:
$3,822.40
Last Date to Invoice:
2019-01-28

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:
$95,248.01
$95,248.01
One Time Ineligible Cost:
$0.00
$95,248.01
Total Cost:
$95,248.01
$95,248.01
Discount Percent:
80
80
Requested Amount:
$76,198.41
$76,198.41