Billed Entity:
130399
FRN:
2824312
Funding Year:
2015
470#:
503500001335573
471#:
1037288
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-05-15
Service Start Date (486):
2015-07-01
Committed Amount:
$35,236.33
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,236.33
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:
$41,454.50
$41,454.50
One Time Ineligible Cost:
$0.00
$41,454.50
Total Cost:
$41,454.50
$41,454.50
Discount Percent:
85
85
Requested Amount:
$35,236.33
$35,236.33