Billed Entity:
143439
FRN:
2806153
Funding Year:
2015
470#:
508350001281404
471#:
1031623
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:
$17,770.39
Last Date of Service:
2017-01-28
Disbursed Amount:
$17,770.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$27,766.23
$27,766.23
One Time Ineligible Cost:
$0.00
$27,766.23
Total Cost:
$27,766.23
$27,766.23
Discount Percent:
64
64
Requested Amount:
$17,770.39
$17,770.39