Billed Entity:
127868
FRN:
2790325
Funding Year:
2015
470#:
559180001279177
471#:
1027508
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$89,878.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$89,878.47
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:
$105,739.38
$105,739.38
One Time Ineligible Cost:
$0.00
$105,739.38
Total Cost:
$105,739.38
$105,739.38
Discount Percent:
85
85
Requested Amount:
$89,878.47
$89,878.47