Billed Entity:
127177
FRN:
2813005
Funding Year:
2015
470#:
257870001304638
471#:
1031926
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,399.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,399.97
Payment Mode:
SPI
Remaining:
$0.00
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:
$43,386.30
$43,386.30
One Time Ineligible Cost:
$2,886.34
$40,499.96
Total Cost:
$40,499.96
$40,499.96
Discount Percent:
85
80
Requested Amount:
$34,424.97
$32,399.97