Billed Entity:
131130
FRN:
2769223
Funding Year:
2015
470#:
536460001270585
471#:
1020666
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,730.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,730.20
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:
$12,162.75
$12,162.75
One Time Ineligible Cost:
$0.00
$12,162.75
Total Cost:
$12,162.75
$12,162.75
Discount Percent:
80
80
Requested Amount:
$9,730.20
$9,730.20