Billed Entity:
143778
FRN:
2777344
Funding Year:
2015
470#:
329550001267958
471#:
998327
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,592.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$136,186.58
Payment Mode:
SPI
Remaining:
$2,405.92
Last Date to Invoice:
2022-01-28

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:
$163,050.00
$163,050.00
One Time Ineligible Cost:
$0.00
$163,050.00
Total Cost:
$163,050.00
$163,050.00
Discount Percent:
85
85
Requested Amount:
$138,592.50
$138,592.50