Billed Entity:
135381
FRN:
2814193
Funding Year:
2015
470#:
753400001273125
471#:
1034096
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$419,276.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$417,484.00
Payment Mode:
SPI
Remaining:
$1,792.50
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:
$524,095.63
$524,095.63
One Time Ineligible Cost:
$0.00
$524,095.63
Total Cost:
$524,095.63
$524,095.63
Discount Percent:
80
80
Requested Amount:
$419,276.50
$419,276.50