Billed Entity:
130166
FRN:
2869701
Funding Year:
2015
470#:
605750001324527
471#:
1050698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The category of service was changed from Internal Connections MNT to INTERNAL CONNECTIONS in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,878.34
Last Date of Service:
2016-05-15
Disbursed Amount:
$19,878.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,756.67
$39,756.67
One Time Ineligible Cost:
$0.00
$39,756.67
Total Cost:
$39,756.67
$39,756.67
Discount Percent:
50
50
Requested Amount:
$19,878.34
$19,878.34