Billed Entity:
128573
FRN:
2810777
Funding Year:
2015
470#:
523030001299992
471#:
1009326
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-08
Committed Amount:
$40,536.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,484.80
Payment Mode:
SPI
Remaining:
$52.00
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:
$50,671.00
$50,671.00
One Time Ineligible Cost:
$0.00
$50,671.00
Total Cost:
$50,671.00
$50,671.00
Discount Percent:
80
80
Requested Amount:
$40,536.80
$40,536.80