Billed Entity:
136501
FRN:
2823435
Funding Year:
2015
470#:
951500001269712
471#:
1036936
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:
$15,550.30
Last Date of Service:
2016-04-14
Disbursed Amount:
$15,550.30
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,917.17
$25,917.17
One Time Ineligible Cost:
$0.00
$25,917.17
Total Cost:
$25,917.17
$25,917.17
Discount Percent:
60
60
Requested Amount:
$15,550.30
$15,550.30