Billed Entity:
127953
FRN:
2850884
Funding Year:
2015
470#:
582730001186719
471#:
1045106
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,824.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,902.26
Payment Mode:
SPI
Remaining:
$24,922.53
Last Date to Invoice:
2019-01-28

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:
$60,469.80
$60,469.80
One Time Ineligible Cost:
$5,381.81
$55,087.99
Total Cost:
$55,087.99
$55,087.99
Discount Percent:
85
85
Requested Amount:
$46,824.79
$46,824.79