Billed Entity:
134909
FRN:
2801813
Funding Year:
2015
470#:
238710001325222
471#:
1016938
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$107,182.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$107,182.67
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:
$180,484.26
$180,484.26
One Time Ineligible Cost:
$1,846.48
$178,637.78
Total Cost:
$178,637.78
$178,637.78
Discount Percent:
60
60
Requested Amount:
$107,182.67
$107,182.67