Billed Entity:
141998
FRN:
2751917
Funding Year:
2015
470#:
493260001306438
471#:
1014064
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,750.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,750.80
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:
$19,644.00
$19,644.00
One Time Ineligible Cost:
$0.00
$19,644.00
Total Cost:
$19,644.00
$19,644.00
Discount Percent:
70
70
Requested Amount:
$13,750.80
$13,750.80