Billed Entity:
133143
FRN:
2869372
Funding Year:
2015
470#:
923630001340756
471#:
1049894
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-09-01
Committed Amount:
$12,016.32
Last Date of Service:
2015-12-31
Disbursed Amount:
$5,781.60
Payment Mode:
SPI
Remaining:
$6,234.72
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,027.20
$20,027.20
One Time Ineligible Cost:
$0.00
$20,027.20
Total Cost:
$20,027.20
$20,027.20
Discount Percent:
60
60
Requested Amount:
$12,016.32
$12,016.32