Billed Entity:
143351
FRN:
2823284
Funding Year:
2015
470#:
223400001309414
471#:
1024513
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,692.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,630.63
Payment Mode:
SPI
Remaining:
$8,062.25
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:
$53,063.04
$53,063.04
One Time Ineligible Cost:
$7,542.00
$45,521.04
Total Cost:
$45,521.04
$45,521.04
Discount Percent:
85
85
Requested Amount:
$38,692.88
$38,692.88