Billed Entity:
128086
FRN:
2847696
Funding Year:
2015
470#:
175150001162028
471#:
1043938
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$164,240.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$164,240.29
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-01-29

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:
$248,323.60
$197,753.60
One Time Ineligible Cost:
$4,998.87
$193,223.89
Total Cost:
$243,324.73
$193,223.89
Discount Percent:
85
85
Requested Amount:
$206,826.02
$164,240.31