Billed Entity:
143740
FRN:
2798238
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:
$254,015.49
Last Date of Service:
2020-03-03
Disbursed Amount:
$254,015.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$299,862.28
$298,841.75
One Time Ineligible Cost:
$0.00
$298,841.75
Total Cost:
$299,862.28
$298,841.75
Discount Percent:
85
85
Requested Amount:
$254,882.94
$254,015.49