Billed Entity:
128248
FRN:
2802662
Funding Year:
2015
470#:
462760001292964
471#:
1030869
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,032.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,032.51
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:
$8,790.64
$8,790.64
One Time Ineligible Cost:
$0.00
$8,790.64
Total Cost:
$8,790.64
$8,790.64
Discount Percent:
80
80
Requested Amount:
$7,032.51
$7,032.51