Billed Entity:
128183
FRN:
2809473
Funding Year:
2015
470#:
757580001330113
471#:
1027331
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,449.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,449.40
Payment Mode:
SPI
Remaining:
$0.01
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:
$63,514.55
$16,999.31
One Time Ineligible Cost:
$1,800.48
$16,999.31
Total Cost:
$61,714.07
$16,999.31
Discount Percent:
85
85
Requested Amount:
$52,456.96
$14,449.41