Billed Entity:
140325
FRN:
2728577
Funding Year:
2015
470#:
964980001243726
471#:
1004153
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,791.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,791.00
Payment Mode:
SPI
Remaining:
$0.90
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:
$6,814.00
$6,814.00
One Time Ineligible Cost:
$0.00
$6,814.00
Total Cost:
$6,814.00
$6,814.00
Discount Percent:
85
85
Requested Amount:
$5,791.90
$5,791.90