Billed Entity:
135974
FRN:
2795184
Funding Year:
2015
470#:
212490001282599
471#:
1028718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,837.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,837.60
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:
$6,396.00
$6,396.00
One Time Ineligible Cost:
$0.00
$6,396.00
Total Cost:
$6,396.00
$6,396.00
Discount Percent:
60
60
Requested Amount:
$3,837.60
$3,837.60