Billed Entity:
130010
FRN:
2863240
Funding Year:
2015
470#:
898450001323108
471#:
1048548
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:
$104,416.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$97,442.50
Payment Mode:
SPI
Remaining:
$6,973.68
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:
$130,520.23
$130,520.23
One Time Ineligible Cost:
$0.00
$130,520.23
Total Cost:
$130,520.23
$130,520.23
Discount Percent:
80
80
Requested Amount:
$104,416.18
$104,416.18