Billed Entity:
130575
FRN:
2817623
Funding Year:
2015
470#:
644970001294717
471#:
1021221
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,915.58
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,915.58
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:
$14,894.48
$14,894.48
One Time Ineligible Cost:
$0.00
$14,894.48
Total Cost:
$14,894.48
$14,894.48
Discount Percent:
80
80
Requested Amount:
$11,915.58
$11,915.58