Billed Entity:
143851
FRN:
2810798
Funding Year:
2015
470#:
719480001309885
471#:
1033112
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,770.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,420.20
Payment Mode:
SPI
Remaining:
$4,350.54
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:
$35,024.40
$35,024.40
One Time Ineligible Cost:
$0.00
$35,024.40
Total Cost:
$35,024.40
$35,024.40
Discount Percent:
85
85
Requested Amount:
$29,770.74
$29,770.74