Billed Entity:
140205
FRN:
2789532
Funding Year:
2015
470#:
691330001271421
471#:
1027255
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,574.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,787.20
Payment Mode:
SPI
Remaining:
$12,787.20
Last Date to Invoice:
2017-05-28

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:
$31,968.00
$31,968.00
One Time Ineligible Cost:
$0.00
$31,968.00
Total Cost:
$31,968.00
$31,968.00
Discount Percent:
80
80
Requested Amount:
$25,574.40
$25,574.40