Billed Entity:
127892
FRN:
2748533
Funding Year:
2015
470#:
430050001045510
471#:
997787
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-08-01
Committed Amount:
$7,935.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,935.32
Payment Mode:
SPI
Remaining:
$0.01
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:
$9,919.16
$9,919.16
One Time Ineligible Cost:
$0.00
$9,919.16
Total Cost:
$9,919.16
$9,919.16
Discount Percent:
80
80
Requested Amount:
$7,935.33
$7,935.33