Billed Entity:
143134
FRN:
2762700
Funding Year:
2015
470#:
661790001254912
471#:
1007418
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,513.24
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,513.24
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:
$3,540.14
$1,780.28
One Time Ineligible Cost:
$0.00
$1,780.28
Total Cost:
$3,540.14
$1,780.28
Discount Percent:
85
85
Requested Amount:
$3,009.12
$1,513.24