Billed Entity:
136501
FRN:
2851514
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:
$20,124.98
Last Date of Service:
2015-09-30
Disbursed Amount:
$20,124.98
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,541.64
$33,541.64
One Time Ineligible Cost:
$0.00
$33,541.64
Total Cost:
$33,541.64
$33,541.64
Discount Percent:
60
60
Requested Amount:
$20,124.98
$20,124.98