Billed Entity:
140814
FRN:
2785024
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:
$25,369.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,367.66
Payment Mode:
SPI
Remaining:
$1.36
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:
$32,321.27
$31,711.27
One Time Ineligible Cost:
$0.00
$31,711.27
Total Cost:
$32,321.27
$31,711.27
Discount Percent:
80
80
Requested Amount:
$25,857.02
$25,369.02