Billed Entity:
154494
FRN:
2852297
Funding Year:
2015
470#:
991600001174368
471#:
1045464
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,187.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,975.96
Payment Mode:
SPI
Remaining:
$9,211.88
Last Date to Invoice:
2018-03-05

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:
$69,632.75
$69,632.75
One Time Ineligible Cost:
$0.00
$69,632.75
Total Cost:
$69,632.75
$69,632.75
Discount Percent:
85
85
Requested Amount:
$59,187.84
$59,187.84