Billed Entity:
127889
FRN:
2730065
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:
$63,003.77
Last Date of Service:
2018-02-03
Disbursed Amount:
$63,003.77
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:
$81,653.86
$81,529.11
One Time Ineligible Cost:
$2,774.40
$78,754.71
Total Cost:
$78,879.46
$78,754.71
Discount Percent:
80
80
Requested Amount:
$63,103.57
$63,003.77