Billed Entity:
127145
FRN:
2786270
Funding Year:
2015
470#:
934250001143743
471#:
1026232
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,729.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,729.89
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:
$25,912.36
$25,912.36
One Time Ineligible Cost:
$0.00
$25,912.36
Total Cost:
$25,912.36
$25,912.36
Discount Percent:
80
80
Requested Amount:
$20,729.89
$20,729.89