Billed Entity:
141339
FRN:
2854855
Funding Year:
2015
470#:
170190001341505
471#:
1046242
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,516.63
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,516.63
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:
$12,372.50
$12,372.50
One Time Ineligible Cost:
$0.00
$12,372.50
Total Cost:
$12,372.50
$12,372.50
Discount Percent:
85
85
Requested Amount:
$10,516.63
$10,516.63