Billed Entity:
76741
FRN:
2872140
Funding Year:
2015
470#:
660850001306957
471#:
1049869
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,356.00
Last Date of Service:
2015-07-31
Disbursed Amount:
$30,356.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,945.00
$37,945.00
One Time Ineligible Cost:
$0.00
$37,945.00
Total Cost:
$37,945.00
$37,945.00
Discount Percent:
80
80
Requested Amount:
$30,356.00
$30,356.00