Billed Entity:
136699
FRN:
2853060
Funding Year:
2015
470#:
970230001285984
471#:
1010457
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$54,748.16
Last Date of Service:
2016-09-30
Disbursed Amount:
$54,748.16
Payment Mode:
SPI
Remaining:
$0.00
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:
$64,409.60
$64,409.60
One Time Ineligible Cost:
$0.00
$64,409.60
Total Cost:
$64,409.60
$64,409.60
Discount Percent:
85
85
Requested Amount:
$54,748.16
$54,748.16