Billed Entity:
128556
FRN:
2795727
Funding Year:
2015
470#:
381840001315620
471#:
1029130
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,748.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,748.42
Payment Mode:
SPI
Remaining:
$0.01
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:
$80,880.50
$80,880.50
One Time Ineligible Cost:
$0.00
$80,880.50
Total Cost:
$80,880.50
$80,880.50
Discount Percent:
85
85
Requested Amount:
$68,748.43
$68,748.43