Billed Entity:
140821
FRN:
2771312
Funding Year:
2015
470#:
880990001305340
471#:
1012862
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-14
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,571.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,571.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$68,907.64
$68,907.64
One Time Ineligible Cost:
$0.00
$68,907.64
Total Cost:
$68,907.64
$68,907.64
Discount Percent:
85
85
Requested Amount:
$58,571.49
$58,571.49