Billed Entity:
141477
FRN:
2794646
Funding Year:
2015
470#:
156130001308633
471#:
1028575
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,867.14
Last Date of Service:
2017-02-15
Disbursed Amount:
$32,867.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$46,953.05
$46,953.05
One Time Ineligible Cost:
$0.00
$46,953.05
Total Cost:
$46,953.05
$46,953.05
Discount Percent:
70
70
Requested Amount:
$32,867.14
$32,867.14