Billed Entity:
81787
FRN:
2851951
Funding Year:
2015
470#:
878760001279906
471#:
1045360
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:
$15,112.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,112.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,890.00
$18,890.00
One Time Ineligible Cost:
$0.00
$18,890.00
Total Cost:
$18,890.00
$18,890.00
Discount Percent:
80
80
Requested Amount:
$15,112.00
$15,112.00