Billed Entity:
54833
FRN:
2795017
Funding Year:
2015
470#:
117170001254116
471#:
1028888
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,692.26
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,692.26
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:
$13,755.60
$13,755.60
One Time Ineligible Cost:
$0.00
$13,755.60
Total Cost:
$13,755.60
$13,755.60
Discount Percent:
85
85
Requested Amount:
$11,692.26
$11,692.26