Billed Entity:
136086
FRN:
2809601
Funding Year:
2015
470#:
544010001288489
471#:
1031145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,965.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,687.45
Payment Mode:
SPI
Remaining:
$1,277.55
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:
$52,900.00
$52,900.00
One Time Ineligible Cost:
$0.00
$52,900.00
Total Cost:
$52,900.00
$52,900.00
Discount Percent:
85
85
Requested Amount:
$44,965.00
$44,965.00