Billed Entity:
141089
FRN:
2826544
Funding Year:
2015
470#:
619130001268174
471#:
1020638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-06
Committed Amount:
$84,784.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$84,706.04
Payment Mode:
SPI
Remaining:
$78.40
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:
$106,351.30
$106,351.30
One Time Ineligible Cost:
$370.75
$105,980.55
Total Cost:
$105,980.55
$105,980.55
Discount Percent:
80
80
Requested Amount:
$84,784.44
$84,784.44