Billed Entity:
127177
FRN:
2814073
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:
$57,388.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,388.36
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:
$78,229.69
$78,229.69
One Time Ineligible Cost:
$6,494.24
$71,735.45
Total Cost:
$71,735.45
$71,735.45
Discount Percent:
85
80
Requested Amount:
$60,975.13
$57,388.36