Billed Entity:
125246
FRN:
2827071
Funding Year:
2015
470#:
245730001240230
471#:
1017604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$132,850.07
Last Date of Service:
2017-12-31
Disbursed Amount:
$132,850.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$170,257.60
$169,885.00
One Time Ineligible Cost:
$13,620.61
$156,294.20
Total Cost:
$156,636.99
$156,294.20
Discount Percent:
85
85
Requested Amount:
$133,141.44
$132,850.07