Billed Entity:
16038922
FRN:
2860173
Funding Year:
2015
470#:
782400001318033
471#:
1047658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,959.48
Last Date of Service:
2016-06-16
Disbursed Amount:
$25,398.93
Payment Mode:
SPI
Remaining:
$3,560.55
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,069.98
$34,069.98
One Time Ineligible Cost:
$0.00
$34,069.98
Total Cost:
$34,069.98
$34,069.98
Discount Percent:
85
85
Requested Amount:
$28,959.48
$28,959.48