Billed Entity:
137055
FRN:
2761111
Funding Year:
2015
470#:
434360001266327
471#:
1013446
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:
$36,912.10
Last Date of Service:
2020-02-11
Disbursed Amount:
$34,062.90
Payment Mode:
SPI
Remaining:
$2,849.20
Last Date to Invoice:
2017-05-28

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:
$43,426.00
$43,426.00
One Time Ineligible Cost:
$0.00
$43,426.00
Total Cost:
$43,426.00
$43,426.00
Discount Percent:
85
85
Requested Amount:
$36,912.10
$36,912.10