Billed Entity:
139789
FRN:
2778895
Funding Year:
2015
470#:
223960001250346
471#:
1023800
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,567.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,567.60
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:
$3,668.00
$3,668.00
One Time Ineligible Cost:
$0.00
$3,668.00
Total Cost:
$3,668.00
$3,668.00
Discount Percent:
70
70
Requested Amount:
$2,567.60
$2,567.60