Billed Entity:
140430
FRN:
2777359
Funding Year:
2015
470#:
871910001298715
471#:
1009766
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,787.29
Last Date of Service:
2016-09-30
Disbursed Amount:
$55,787.29
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:
$65,632.11
$65,632.11
One Time Ineligible Cost:
$0.00
$65,632.11
Total Cost:
$65,632.11
$65,632.11
Discount Percent:
85
85
Requested Amount:
$55,787.29
$55,787.29