Billed Entity:
127848
FRN:
2719451
Funding Year:
2015
470#:
318260001244801
471#:
995770
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-15
Committed Amount:
$1,671,262.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,671,262.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$2,124,167.19
$2,124,167.19
One Time Ineligible Cost:
$35,089.08
$2,089,078.11
Total Cost:
$2,089,078.11
$2,089,078.11
Discount Percent:
80
80
Requested Amount:
$1,671,262.49
$1,671,262.49