Billed Entity:
132010
FRN:
2810911
Funding Year:
2015
470#:
943160001325972
471#:
1026824
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,139.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,179.10
Payment Mode:
SPI
Remaining:
$8,960.00
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:
$15,913.00
$15,913.00
One Time Ineligible Cost:
$0.00
$15,913.00
Total Cost:
$15,913.00
$15,913.00
Discount Percent:
70
70
Requested Amount:
$11,139.10
$11,139.10