Billed Entity:
139752
FRN:
2754651
Funding Year:
2015
470#:
845400001289396
471#:
1015001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,455.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,386.16
Payment Mode:
SPI
Remaining:
$1,069.52
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:
$8,069.60
$8,069.60
One Time Ineligible Cost:
$0.00
$8,069.60
Total Cost:
$8,069.60
$8,069.60
Discount Percent:
80
80
Requested Amount:
$6,455.68
$6,455.68