Billed Entity:
127145
FRN:
2786289
Funding Year:
2015
470#:
655390001143475
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:
$14,133.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,133.15
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:
$17,666.44
$17,666.44
One Time Ineligible Cost:
$0.00
$17,666.44
Total Cost:
$17,666.44
$17,666.44
Discount Percent:
80
80
Requested Amount:
$14,133.15
$14,133.15