Billed Entity:
209798
FRN:
2778489
Funding Year:
2015
470#:
240680001295080
471#:
1023672
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,381.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,381.68
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,227.10
$9,227.10
One Time Ineligible Cost:
$0.00
$9,227.10
Total Cost:
$9,227.10
$9,227.10
Discount Percent:
80
80
Requested Amount:
$7,381.68
$7,381.68