Billed Entity:
135126
FRN:
2778876
Funding Year:
2015
470#:
672780001283709
471#:
1023694
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,361.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,361.59
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:
$15,602.65
$15,602.65
One Time Ineligible Cost:
$0.00
$15,602.65
Total Cost:
$15,602.65
$15,602.65
Discount Percent:
60
60
Requested Amount:
$9,361.59
$9,361.59