Billed Entity:
143525
FRN:
2813666
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:
$9,302.04
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,199.18
Payment Mode:
SPI
Remaining:
$102.86
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:
$10,943.58
$10,943.58
One Time Ineligible Cost:
$0.00
$10,943.58
Total Cost:
$10,943.58
$10,943.58
Discount Percent:
85
85
Requested Amount:
$9,302.04
$9,302.04