Billed Entity:
16067691
FRN:
2872679
Funding Year:
2015
470#:
649780001322504
471#:
1051542
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,629.31
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,629.31
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:
$20,740.36
$20,740.36
One Time Ineligible Cost:
$0.00
$20,740.36
Total Cost:
$20,740.36
$20,740.36
Discount Percent:
85
85
Requested Amount:
$17,629.31
$17,629.31