Billed Entity:
141949
FRN:
2733230
Funding Year:
2015
470#:
761860001250646
471#:
1006537
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,794.69
Last Date of Service:
2016-09-30
Disbursed Amount:
$29,794.40
Payment Mode:
SPI
Remaining:
$0.29
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:
$37,243.36
$37,243.36
One Time Ineligible Cost:
$0.00
$37,243.36
Total Cost:
$37,243.36
$37,243.36
Discount Percent:
80
80
Requested Amount:
$29,794.69
$29,794.69