Billed Entity:
141675
FRN:
2765185
Funding Year:
2015
470#:
489660001258776
471#:
1002482
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,773.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$82,773.37
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:
$97,380.43
$97,380.43
One Time Ineligible Cost:
$0.00
$97,380.43
Total Cost:
$97,380.43
$97,380.43
Discount Percent:
85
85
Requested Amount:
$82,773.37
$82,773.37