Billed Entity:
144699
FRN:
2794727
Funding Year:
2015
470#:
881090001291177
471#:
1012896
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,688.27
Last Date of Service:
2016-09-30
Disbursed Amount:
$44,688.27
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:
$55,860.34
$55,860.34
One Time Ineligible Cost:
$0.00
$55,860.34
Total Cost:
$55,860.34
$55,860.34
Discount Percent:
80
80
Requested Amount:
$44,688.27
$44,688.27