Billed Entity:
16726
FRN:
2747048
Funding Year:
2015
470#:
729210001251376
471#:
1012101
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,325.65
Last Date of Service:
2015-09-30
Disbursed Amount:
$38,325.65
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,089.00
$45,089.00
One Time Ineligible Cost:
$0.00
$45,089.00
Total Cost:
$45,089.00
$45,089.00
Discount Percent:
85
85
Requested Amount:
$38,325.65
$38,325.65