Billed Entity:
16051888
FRN:
2845975
Funding Year:
2015
470#:
913610001305915
471#:
1043519
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-06-28
Service Start Date (486):
2015-07-01
Committed Amount:
$28,560.00
Last Date of Service:
2016-06-28
Disbursed Amount:
$28,560.00
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:
$33,600.00
$33,600.00
One Time Ineligible Cost:
$0.00
$33,600.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
85
85
Requested Amount:
$28,560.00
$28,560.00