Billed Entity:
128152
FRN:
2857012
Funding Year:
2015
470#:
257230001344134
471#:
1044593
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):
2016-02-17
Committed Amount:
$87,136.00
Last Date of Service:
2018-04-16
Disbursed Amount:
$87,136.00
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:
$124,480.00
$124,480.00
One Time Ineligible Cost:
$0.00
$124,480.00
Total Cost:
$124,480.00
$124,480.00
Discount Percent:
70
70
Requested Amount:
$87,136.00
$87,136.00