Billed Entity:
128079
FRN:
2847386
Funding Year:
2015
470#:
729290001193159
471#:
1043846
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,772.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,772.25
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:
$62,085.00
$62,085.00
One Time Ineligible Cost:
$0.00
$62,085.00
Total Cost:
$62,085.00
$62,085.00
Discount Percent:
85
85
Requested Amount:
$52,772.25
$52,772.25