Billed Entity:
140444
FRN:
2741601
Funding Year:
2015
470#:
683760001272789
471#:
1010049
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$811,957.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$232,474.92
Payment Mode:
SPI
Remaining:
$579,482.68
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:
$1,018,905.00
$1,018,905.00
One Time Ineligible Cost:
$3,958.00
$1,014,947.00
Total Cost:
$1,014,947.00
$1,014,947.00
Discount Percent:
80
80
Requested Amount:
$811,957.60
$811,957.60