Billed Entity:
54102
FRN:
2828041
Funding Year:
2015
470#:
561900001287674
471#:
1024101
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$11,517.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,517.76
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:
$13,550.31
$13,550.31
One Time Ineligible Cost:
$0.00
$13,550.31
Total Cost:
$13,550.31
$13,550.31
Discount Percent:
85
85
Requested Amount:
$11,517.76
$11,517.76