Billed Entity:
143525
FRN:
2813343
Funding Year:
2015
470#:
453720001299310
471#:
1033216
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,353.59
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,330.48
Payment Mode:
SPI
Remaining:
$23.11
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:
$12,180.69
$12,180.69
One Time Ineligible Cost:
$0.00
$12,180.69
Total Cost:
$12,180.69
$12,180.69
Discount Percent:
85
85
Requested Amount:
$10,353.59
$10,353.59