Billed Entity:
139761
FRN:
2762370
Funding Year:
2015
470#:
523370001252922
471#:
1017764
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$10,320.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,320.10
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:
$20,328.00
$14,743.00
One Time Ineligible Cost:
$0.00
$14,743.00
Total Cost:
$20,328.00
$14,743.00
Discount Percent:
70
70
Requested Amount:
$14,229.60
$10,320.10