Billed Entity:
141667
FRN:
2866478
Funding Year:
2015
470#:
728980001291742
471#:
1049649
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-21
Committed Amount:
$179,541.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$128,562.92
Payment Mode:
SPI
Remaining:
$50,978.25
Last Date to Invoice:
2017-05-30

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:
$211,224.90
$211,224.90
One Time Ineligible Cost:
$0.00
$211,224.90
Total Cost:
$211,224.90
$211,224.90
Discount Percent:
85
85
Requested Amount:
$179,541.17
$179,541.17