Billed Entity:
143525
FRN:
2811042
Funding Year:
2015
470#:
453720001299310
471#:
1033216
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,562.64
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,717.31
Payment Mode:
SPI
Remaining:
$2,845.33
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:
$45,367.81
$45,367.81
One Time Ineligible Cost:
$0.00
$45,367.81
Total Cost:
$45,367.81
$45,367.81
Discount Percent:
85
85
Requested Amount:
$38,562.64
$38,562.64