Billed Entity:
141241
FRN:
2860626
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:
$61,116.69
Last Date of Service:
2016-09-28
Disbursed Amount:
$61,116.69
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:
$87,309.55
$87,309.55
One Time Ineligible Cost:
$0.00
$87,309.55
Total Cost:
$87,309.55
$87,309.55
Discount Percent:
70
70
Requested Amount:
$61,116.69
$61,116.69