Billed Entity:
140821
FRN:
2771402
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:
$13,270.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,270.05
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:
$15,611.82
$15,611.82
One Time Ineligible Cost:
$0.00
$15,611.82
Total Cost:
$15,611.82
$15,611.82
Discount Percent:
85
85
Requested Amount:
$13,270.05
$13,270.05