Billed Entity:
16026517
FRN:
2872180
Funding Year:
2015
470#:
814630001319133
471#:
1051388
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$66,600.15
Last Date of Service:
2016-09-30
Disbursed Amount:
$66,600.15
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:
$83,250.19
$83,250.19
One Time Ineligible Cost:
$0.00
$83,250.19
Total Cost:
$83,250.19
$83,250.19
Discount Percent:
80
80
Requested Amount:
$66,600.15
$66,600.15