Billed Entity:
143515
FRN:
2815742
Funding Year:
2015
470#:
544190001304942
471#:
1009922
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$10,679.99
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,679.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$13,349.99
$13,349.99
One Time Ineligible Cost:
$0.00
$13,349.99
Total Cost:
$13,349.99
$13,349.99
Discount Percent:
80
80
Requested Amount:
$10,679.99
$10,679.99