Billed Entity:
141646
FRN:
2782838
Funding Year:
2015
470#:
713880001272095
471#:
1024690
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,150.37
Last Date of Service:
2016-09-30
Disbursed Amount:
$48,150.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$56,647.49
$56,647.49
One Time Ineligible Cost:
$0.00
$56,647.49
Total Cost:
$56,647.49
$56,647.49
Discount Percent:
85
85
Requested Amount:
$48,150.37
$48,150.37