Billed Entity:
127555
FRN:
2809054
Funding Year:
2015
470#:
224080001332308
471#:
1032580
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$132,265.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$74,896.00
Payment Mode:
SPI
Remaining:
$57,369.60
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:
$165,332.00
$165,332.00
One Time Ineligible Cost:
$0.00
$165,332.00
Total Cost:
$165,332.00
$165,332.00
Discount Percent:
80
80
Requested Amount:
$132,265.60
$132,265.60