Billed Entity:
141103
FRN:
2803595
Funding Year:
2015
470#:
213220001278359
471#:
1020495
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-08-01
Service Start Date (486):
2015-08-01
Committed Amount:
$44,404.80
Last Date of Service:
2016-07-31
Disbursed Amount:
$44,404.80
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:
$55,506.00
$55,506.00
One Time Ineligible Cost:
$0.00
$55,506.00
Total Cost:
$55,506.00
$55,506.00
Discount Percent:
80
80
Requested Amount:
$44,404.80
$44,404.80