Billed Entity:
143266
FRN:
2772472
Funding Year:
2015
470#:
182400001307990
471#:
1021658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,059.50
Last Date of Service:
2018-07-01
Disbursed Amount:
$27,360.00
Payment Mode:
SPI
Remaining:
$1,699.50
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:
$36,324.38
$36,324.38
One Time Ineligible Cost:
$0.00
$36,324.38
Total Cost:
$36,324.38
$36,324.38
Discount Percent:
85
80
Requested Amount:
$30,875.72
$29,059.50