Billed Entity:
127889
FRN:
2729396
Funding Year:
2015
470#:
541380001253766
471#:
1003913
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,606.22
Last Date of Service:
2018-02-03
Disbursed Amount:
$61,514.52
Payment Mode:
SPI
Remaining:
$4,091.70
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:
$84,782.17
$84,782.17
One Time Ineligible Cost:
$2,774.40
$82,007.77
Total Cost:
$82,007.77
$82,007.77
Discount Percent:
80
80
Requested Amount:
$65,606.22
$65,606.22