Billed Entity:
16061968
FRN:
2868984
Funding Year:
2015
470#:
949720001313459
471#:
1050518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,750.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,750.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$22,250.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$22,250.00
$15,000.00
Discount Percent:
85
85
Requested Amount:
$18,912.50
$12,750.00