Billed Entity:
128051
FRN:
2865367
Funding Year:
2015
470#:
874640001342646
471#:
1049040
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$212,347.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$212,347.19
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$287,940.89
$287,940.89
One Time Ineligible Cost:
$22,506.90
$265,433.99
Total Cost:
$265,433.99
$265,433.99
Discount Percent:
80
80
Requested Amount:
$212,347.19
$212,347.19