Billed Entity:
143735
FRN:
2853483
Funding Year:
2015
470#:
886620001284987
471#:
1008345
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$105,224.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$105,224.39
Payment Mode:
SPI
Remaining:
$0.01
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:
$123,793.41
$123,793.41
One Time Ineligible Cost:
$0.00
$123,793.41
Total Cost:
$123,793.41
$123,793.41
Discount Percent:
85
85
Requested Amount:
$105,224.40
$105,224.40