Billed Entity:
154494
FRN:
2852327
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:
$40,756.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,050.15
Payment Mode:
SPI
Remaining:
$13,706.25
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:
$47,948.70
$47,948.70
One Time Ineligible Cost:
$0.00
$47,948.70
Total Cost:
$47,948.70
$47,948.70
Discount Percent:
85
85
Requested Amount:
$40,756.40
$40,756.40