Billed Entity:
141960
FRN:
2797728
Funding Year:
2015
470#:
305180001266556
471#:
1029644
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,979.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,979.23
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:
$3,398.06
$2,474.04
One Time Ineligible Cost:
$0.00
$2,474.04
Total Cost:
$3,398.06
$2,474.04
Discount Percent:
80
80
Requested Amount:
$2,718.45
$1,979.23