Billed Entity:
128861
FRN:
2728105
Funding Year:
2015
470#:
755030001093658
471#:
1003175
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,377.26
Last Date of Service:
2017-02-28
Disbursed Amount:
$9,197.26
Payment Mode:
SPI
Remaining:
$180.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,443.15
$23,443.15
One Time Ineligible Cost:
$0.00
$23,443.15
Total Cost:
$23,443.15
$23,443.15
Discount Percent:
40
40
Requested Amount:
$9,377.26
$9,377.26