Billed Entity:
16020935
FRN:
2729164
Funding Year:
2015
470#:
310890001253510
471#:
1004480
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,519.57
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,519.57
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:
$39,434.79
$39,434.79
One Time Ineligible Cost:
$0.00
$39,434.79
Total Cost:
$39,434.79
$39,434.79
Discount Percent:
85
85
Requested Amount:
$33,519.57
$33,519.57