Billed Entity:
139237
FRN:
2816918
Funding Year:
2015
470#:
584280001305593
471#:
1018564
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,682.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,727.30
Payment Mode:
SPI
Remaining:
$1,955.00
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:
$49,038.00
$49,038.00
One Time Ineligible Cost:
$0.00
$49,038.00
Total Cost:
$49,038.00
$49,038.00
Discount Percent:
85
85
Requested Amount:
$41,682.30
$41,682.30