Billed Entity:
143751
FRN:
2808744
Funding Year:
2015
470#:
235840001264244
471#:
1018482
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$42,209.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$42,209.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$64,984.40
$49,658.26
One Time Ineligible Cost:
$0.00
$49,658.26
Total Cost:
$64,984.40
$49,658.26
Discount Percent:
85
85
Requested Amount:
$55,236.74
$42,209.52