Billed Entity:
125246
FRN:
2829986
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):
2015-04-01
Committed Amount:
$1,879,321.53
Last Date of Service:
2017-12-31
Disbursed Amount:
$1,700,064.86
Payment Mode:
SPI
Remaining:
$179,256.67
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:
$2,310,341.50
$2,210,966.51
One Time Ineligible Cost:
$0.00
$2,210,966.51
Total Cost:
$2,310,341.50
$2,210,966.51
Discount Percent:
85
85
Requested Amount:
$1,963,790.28
$1,879,321.53