Billed Entity:
139748
FRN:
2777883
Funding Year:
2015
470#:
489600001276026
471#:
1011314
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):
2015-07-01
Committed Amount:
$8,323.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,003.78
Payment Mode:
SPI
Remaining:
$5,320.08
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:
$9,792.78
$9,792.78
One Time Ineligible Cost:
$0.00
$9,792.78
Total Cost:
$9,792.78
$9,792.78
Discount Percent:
85
85
Requested Amount:
$8,323.86
$8,323.86