Billed Entity:
208620
FRN:
2816837
Funding Year:
2015
470#:
470710001259767
471#:
1035174
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,532.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,532.00
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:
$15,920.00
$15,920.00
One Time Ineligible Cost:
$0.00
$15,920.00
Total Cost:
$15,920.00
$15,920.00
Discount Percent:
85
85
Requested Amount:
$13,532.00
$13,532.00