Billed Entity:
127892
FRN:
2755582
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:
$42,699.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,699.22
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:
$53,374.02
$53,374.02
One Time Ineligible Cost:
$0.00
$53,374.02
Total Cost:
$53,374.02
$53,374.02
Discount Percent:
80
80
Requested Amount:
$42,699.22
$42,699.22