Billed Entity:
128834
FRN:
2825822
Funding Year:
2015
470#:
646560001330659
471#:
1037809
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-04-17
Committed Amount:
$49,131.37
Last Date of Service:
2016-09-30
Disbursed Amount:
$49,131.37
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:
$57,801.61
$57,801.61
One Time Ineligible Cost:
$0.00
$57,801.61
Total Cost:
$57,801.61
$57,801.61
Discount Percent:
85
85
Requested Amount:
$49,131.37
$49,131.37