Billed Entity:
144553
FRN:
2824299
Funding Year:
2015
470#:
505120001282891
471#:
1037294
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,447.16
Last Date of Service:
2018-03-27
Disbursed Amount:
$2,726.50
Payment Mode:
SPI
Remaining:
$720.66
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:
$4,924.52
$4,924.52
One Time Ineligible Cost:
$0.00
$4,924.52
Total Cost:
$4,924.52
$4,924.52
Discount Percent:
70
70
Requested Amount:
$3,447.16
$3,447.16