Billed Entity:
143751
FRN:
2808781
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:
$103,146.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$103,146.98
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:
$145,516.72
$121,349.39
One Time Ineligible Cost:
$0.00
$121,349.39
Total Cost:
$145,516.72
$121,349.39
Discount Percent:
85
85
Requested Amount:
$123,689.21
$103,146.98