Billed Entity:
143640
FRN:
2756759
Funding Year:
2015
470#:
250980001260371
471#:
999867
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$79,332.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$79,271.83
Payment Mode:
SPI
Remaining:
$61.14
Last Date to Invoice:
2019-05-28

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:
$97,454.96
$93,332.91
One Time Ineligible Cost:
$0.00
$93,332.91
Total Cost:
$97,454.96
$93,332.91
Discount Percent:
85
85
Requested Amount:
$82,836.72
$79,332.97