Billed Entity:
122636
FRN:
2761423
Funding Year:
2015
470#:
907040001293179
471#:
999747
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):
2015-07-01
Committed Amount:
$64,280.83
Last Date of Service:
2016-09-30
Disbursed Amount:
$51,059.14
Payment Mode:
SPI
Remaining:
$13,221.69
Last Date to Invoice:
2018-01-29

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:
$80,351.04
$80,351.04
One Time Ineligible Cost:
$0.00
$80,351.04
Total Cost:
$80,351.04
$80,351.04
Discount Percent:
80
80
Requested Amount:
$64,280.83
$64,280.83