Billed Entity:
141035
FRN:
2807229
Funding Year:
2015
470#:
522360001264346
471#:
1032032
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,609.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,151.13
Payment Mode:
SPI
Remaining:
$458.28
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:
$47,682.35
$47,682.35
One Time Ineligible Cost:
$0.00
$47,682.35
Total Cost:
$47,682.35
$47,682.35
Discount Percent:
60
60
Requested Amount:
$28,609.41
$28,609.41