Billed Entity:
143325
FRN:
2813761
Funding Year:
2015
470#:
876690001258461
471#:
1029770
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-06-29
Service Start Date (486):
2015-10-06
Committed Amount:
$21,107.84
Last Date of Service:
2016-09-28
Disbursed Amount:
$21,107.84
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:
$26,384.80
$26,384.80
One Time Ineligible Cost:
$0.00
$26,384.80
Total Cost:
$26,384.80
$26,384.80
Discount Percent:
80
80
Requested Amount:
$21,107.84
$21,107.84