Billed Entity:
140135
FRN:
2855836
Funding Year:
2015
470#:
629520001336478
471#:
1046527
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,370.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,370.67
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,213.34
$14,213.34
One Time Ineligible Cost:
$0.00
$14,213.34
Total Cost:
$14,213.34
$14,213.34
Discount Percent:
80
80
Requested Amount:
$11,370.67
$11,370.67