Billed Entity:
143325
FRN:
2813766
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):
2015-06-30
Service Start Date (486):
2015-10-06
Committed Amount:
$38,500.14
Last Date of Service:
2016-09-30
Disbursed Amount:
$38,500.14
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:
$48,125.17
$48,125.17
One Time Ineligible Cost:
$0.00
$48,125.17
Total Cost:
$48,125.17
$48,125.17
Discount Percent:
80
80
Requested Amount:
$38,500.14
$38,500.14