Billed Entity:
127459
FRN:
2757993
Funding Year:
2015
470#:
344320001276561
471#:
1016119
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,664.18
Last Date of Service:
2016-09-30
Disbursed Amount:
$29,026.91
Payment Mode:
SPI
Remaining:
$25,637.27
Last Date to Invoice:
2017-05-30

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:
$68,330.23
$68,330.23
One Time Ineligible Cost:
$0.00
$68,330.23
Total Cost:
$68,330.23
$68,330.23
Discount Percent:
80
80
Requested Amount:
$54,664.18
$54,664.18