Billed Entity:
126501
FRN:
2786251
Funding Year:
2015
470#:
668230001264545
471#:
1000838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,340.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,340.16
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:
$80,555.05
$80,555.05
One Time Ineligible Cost:
$5,783.40
$74,771.65
Total Cost:
$74,771.65
$74,771.65
Discount Percent:
70
70
Requested Amount:
$52,340.16
$52,340.16