Billed Entity:
127858
FRN:
2786417
Funding Year:
2015
470#:
265710001295355
471#:
1026266
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-11
Committed Amount:
$514,757.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$511,129.55
Payment Mode:
SPI
Remaining:
$3,627.92
Last Date to Invoice:
2017-05-30

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:
$605,597.02
$605,597.02
One Time Ineligible Cost:
$0.00
$605,597.02
Total Cost:
$605,597.02
$605,597.02
Discount Percent:
85
85
Requested Amount:
$514,757.47
$514,757.47