Billed Entity:
128029
FRN:
2848877
Funding Year:
2015
470#:
674860001106114
471#:
1043967
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,475.20
Last Date of Service:
2016-03-07
Disbursed Amount:
$9,475.20
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:
$11,844.00
$11,844.00
One Time Ineligible Cost:
$0.00
$11,844.00
Total Cost:
$11,844.00
$11,844.00
Discount Percent:
80
80
Requested Amount:
$9,475.20
$9,475.20