Billed Entity:
143751
FRN:
2808767
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):
2015-07-01
Committed Amount:
$34,689.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,525.69
Payment Mode:
SPI
Remaining:
$18,164.01
Last Date to Invoice:
2020-02-27

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:
$40,811.41
$40,811.41
One Time Ineligible Cost:
$0.00
$40,811.41
Total Cost:
$40,811.41
$40,811.41
Discount Percent:
85
85
Requested Amount:
$34,689.70
$34,689.70