Billed Entity:
139802
FRN:
2783764
Funding Year:
2015
470#:
778070001265677
471#:
1025349
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$26,615.49
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,991.30
Payment Mode:
SPI
Remaining:
$4,624.19
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:
$37,519.36
$33,269.36
One Time Ineligible Cost:
$0.00
$33,269.36
Total Cost:
$37,519.36
$33,269.36
Discount Percent:
80
80
Requested Amount:
$30,015.49
$26,615.49