Billed Entity:
143868
FRN:
2789497
Funding Year:
2015
470#:
543570001311895
471#:
1026843
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-12-07
Committed Amount:
$36,064.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,040.74
Payment Mode:
SPI
Remaining:
$23.32
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:
$42,428.31
$42,428.31
One Time Ineligible Cost:
$0.00
$42,428.31
Total Cost:
$42,428.31
$42,428.31
Discount Percent:
85
85
Requested Amount:
$36,064.06
$36,064.06