Billed Entity:
125880
FRN:
2735931
Funding Year:
2015
470#:
381060001259732
471#:
1006676
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:
$7,413.36
Last Date of Service:
2017-12-31
Disbursed Amount:
$7,060.08
Payment Mode:
SPI
Remaining:
$353.28
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:
$9,266.70
$9,266.70
One Time Ineligible Cost:
$0.00
$9,266.70
Total Cost:
$9,266.70
$9,266.70
Discount Percent:
80
80
Requested Amount:
$7,413.36
$7,413.36