Billed Entity:
127889
FRN:
2728112
Funding Year:
2015
470#:
541380001253766
471#:
1003913
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,279.96
Last Date of Service:
2018-02-03
Disbursed Amount:
$47,279.96
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:
$62,393.29
$61,874.35
One Time Ineligible Cost:
$2,774.40
$59,099.95
Total Cost:
$59,618.89
$59,099.95
Discount Percent:
80
80
Requested Amount:
$47,695.11
$47,279.96