Billed Entity:
33890
FRN:
2842447
Funding Year:
2015
470#:
432090001304841
471#:
1042205
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,052.18
Last Date of Service:
2020-02-26
Disbursed Amount:
$5,052.18
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:
$5,943.74
$5,943.74
One Time Ineligible Cost:
$0.00
$5,943.74
Total Cost:
$5,943.74
$5,943.74
Discount Percent:
85
85
Requested Amount:
$5,052.18
$5,052.18