Billed Entity:
126454
FRN:
2780922
Funding Year:
2015
470#:
784760001301828
471#:
1022701
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-10
Committed Amount:
$156,369.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$156,369.85
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:
$271,039.75
$260,616.42
One Time Ineligible Cost:
$0.00
$260,616.42
Total Cost:
$271,039.75
$260,616.42
Discount Percent:
60
60
Requested Amount:
$162,623.85
$156,369.85