Billed Entity:
132496
FRN:
2810973
Funding Year:
2015
470#:
104490001314944
471#:
1033211
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,018.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,236.90
Payment Mode:
SPI
Remaining:
$2,781.49
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:
$14,003.49
$14,003.49
One Time Ineligible Cost:
$1,120.08
$12,883.41
Total Cost:
$12,883.41
$12,883.41
Discount Percent:
70
70
Requested Amount:
$9,018.39
$9,018.39