Billed Entity:
140814
FRN:
2784997
Funding Year:
2015
470#:
997060001324159
471#:
1012866
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:
$10,494.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,493.74
Payment Mode:
SPI
Remaining:
$0.54
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:
$13,361.85
$13,117.85
One Time Ineligible Cost:
$0.00
$13,117.85
Total Cost:
$13,361.85
$13,117.85
Discount Percent:
80
80
Requested Amount:
$10,689.48
$10,494.28