Billed Entity:
128133
FRN:
2831184
Funding Year:
2015
470#:
674860001106114
471#:
1038538
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:
$20,619.36
Last Date of Service:
2016-03-07
Disbursed Amount:
$20,619.36
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:
$25,774.20
$25,774.20
One Time Ineligible Cost:
$0.00
$25,774.20
Total Cost:
$25,774.20
$25,774.20
Discount Percent:
80
80
Requested Amount:
$20,619.36
$20,619.36