Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
2869366
Funding Year:
2015
470#:
358190001326503
471#:
1047615
SPIN:
143032851
Infrastructure Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,582.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,582.00
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,260.00
$12,260.00
One Time Ineligible Cost:
$0.00
$12,260.00
Total Cost:
$12,260.00
$12,260.00
Discount Percent:
70
70
Requested Amount:
$8,582.00
$8,582.00