Billed Entity:
128086
FRN:
2793421
Funding Year:
2015
470#:
175150001162028
471#:
1028365
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):
2015-07-01
Committed Amount:
$624,410.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$624,410.25
Payment Mode:
SPI
Remaining:
$0.49
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:
$750,886.54
$740,694.07
One Time Ineligible Cost:
$6,093.20
$734,600.87
Total Cost:
$744,793.34
$734,600.87
Discount Percent:
85
85
Requested Amount:
$633,074.34
$624,410.74