Billed Entity:
139583
FRN:
2841437
Funding Year:
2015
470#:
764370001289792
471#:
1040908
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-06
Committed Amount:
$11,445.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,445.70
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:
$22,891.39
$22,891.39
One Time Ineligible Cost:
$0.00
$22,891.39
Total Cost:
$22,891.39
$22,891.39
Discount Percent:
50
50
Requested Amount:
$11,445.70
$11,445.70