Billed Entity:
140283
FRN:
2756543
Funding Year:
2015
470#:
286200001255237
471#:
1015711
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,254.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,254.10
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:
$9,067.63
$9,067.63
One Time Ineligible Cost:
$0.00
$9,067.63
Total Cost:
$9,067.63
$9,067.63
Discount Percent:
80
80
Requested Amount:
$7,254.10
$7,254.10