Billed Entity:
127989
FRN:
2844067
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:
$23,519.44
Last Date of Service:
2017-12-31
Disbursed Amount:
$21,845.04
Payment Mode:
SPI
Remaining:
$1,674.40
Last Date to Invoice:
2018-01-29

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:
$29,399.30
$29,399.30
One Time Ineligible Cost:
$0.00
$29,399.30
Total Cost:
$29,399.30
$29,399.30
Discount Percent:
80
80
Requested Amount:
$23,519.44
$23,519.44