Billed Entity:
130030
FRN:
2853792
Funding Year:
2015
470#:
509030001331040
471#:
1045797
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-11
Committed Amount:
$19,400.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,400.75
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:
$24,250.94
$24,250.94
One Time Ineligible Cost:
$0.00
$24,250.94
Total Cost:
$24,250.94
$24,250.94
Discount Percent:
80
80
Requested Amount:
$19,400.75
$19,400.75