Billed Entity:
138320
FRN:
2775139
Funding Year:
2015
470#:
688360001296428
471#:
1017836
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,194,610.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,194,610.12
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:
$1,743,412.25
$1,493,262.65
One Time Ineligible Cost:
$0.00
$1,493,262.65
Total Cost:
$1,743,412.25
$1,493,262.65
Discount Percent:
80
80
Requested Amount:
$1,394,729.80
$1,194,610.12