Billed Entity:
141241
FRN:
2860591
Funding Year:
2015
470#:
868660001335318
471#:
1017467
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2016-01-01
Committed Amount:
$28,963.17
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,963.17
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:
$41,375.95
$41,375.95
One Time Ineligible Cost:
$0.00
$41,375.95
Total Cost:
$41,375.95
$41,375.95
Discount Percent:
70
70
Requested Amount:
$28,963.17
$28,963.17