Billed Entity:
133250
FRN:
2804574
Funding Year:
2015
470#:
688290001318757
471#:
1031417
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,093.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,093.40
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:
$60,590.00
$51,562.00
One Time Ineligible Cost:
$0.00
$51,562.00
Total Cost:
$60,590.00
$51,562.00
Discount Percent:
70
70
Requested Amount:
$42,413.00
$36,093.40