Billed Entity:
128746
FRN:
2806273
Funding Year:
2015
470#:
672910001317430
471#:
1031023
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,181.54
Last Date of Service:
2021-02-28
Disbursed Amount:
$71,501.54
Payment Mode:
SPI
Remaining:
$4,680.00
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:
$95,226.92
$95,226.92
One Time Ineligible Cost:
$0.00
$95,226.92
Total Cost:
$95,226.92
$95,226.92
Discount Percent:
80
80
Requested Amount:
$76,181.54
$76,181.54