Billed Entity:
137733
FRN:
2743638
Funding Year:
2015
470#:
859960001288730
471#:
1010895
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-06
Committed Amount:
$28,525.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,525.00
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:
$40,750.00
$40,750.00
One Time Ineligible Cost:
$0.00
$40,750.00
Total Cost:
$40,750.00
$40,750.00
Discount Percent:
70
70
Requested Amount:
$28,525.00
$28,525.00