Billed Entity:
128932
FRN:
2839289
Funding Year:
2015
470#:
755030001093658
471#:
1036575
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,262.60
Last Date of Service:
2017-02-28
Disbursed Amount:
$37,262.60
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,578.25
$46,578.25
One Time Ineligible Cost:
$0.00
$46,578.25
Total Cost:
$46,578.25
$46,578.25
Discount Percent:
80
80
Requested Amount:
$37,262.60
$37,262.60