Billed Entity:
143740
FRN:
2797500
Funding Year:
2015
470#:
272670001274891
471#:
998059
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$221,478.70
Last Date of Service:
2020-03-03
Disbursed Amount:
$221,478.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$261,899.42
$260,563.18
One Time Ineligible Cost:
$0.00
$260,563.18
Total Cost:
$261,899.42
$260,563.18
Discount Percent:
85
85
Requested Amount:
$222,614.51
$221,478.70