Billed Entity:
139672
FRN:
2819420
Funding Year:
2015
470#:
236720001290835
471#:
1035847
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-06
Committed Amount:
$4,837.76
Last Date of Service:
2016-04-01
Disbursed Amount:
$4,288.69
Payment Mode:
SPI
Remaining:
$549.07
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:
$6,911.08
$6,911.08
One Time Ineligible Cost:
$0.00
$6,911.08
Total Cost:
$6,911.08
$6,911.08
Discount Percent:
70
70
Requested Amount:
$4,837.76
$4,837.76