Billed Entity:
20409
FRN:
2811320
Funding Year:
2015
470#:
928610001283305
471#:
1033297
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,909.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,018.75
Payment Mode:
SPI
Remaining:
$890.80
Last Date to Invoice:
2017-05-29

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:
$3,423.00
$3,423.00
One Time Ineligible Cost:
$0.00
$3,423.00
Total Cost:
$3,423.00
$3,423.00
Discount Percent:
85
85
Requested Amount:
$2,909.55
$2,909.55