Billed Entity:
143536
FRN:
2751686
Funding Year:
2015
470#:
270970001276124
471#:
997564
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$115,998.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$102,358.50
Payment Mode:
SPI
Remaining:
$13,639.72
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:
$144,997.78
$144,997.78
One Time Ineligible Cost:
$0.00
$144,997.78
Total Cost:
$144,997.78
$144,997.78
Discount Percent:
80
80
Requested Amount:
$115,998.22
$115,998.22