Billed Entity:
126279
FRN:
2817806
Funding Year:
2015
470#:
381410001333040
471#:
1035323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,890.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$972.84
Payment Mode:
SPI
Remaining:
$917.40
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:
$7,876.00
$3,150.40
One Time Ineligible Cost:
$0.00
$3,150.40
Total Cost:
$7,876.00
$3,150.40
Discount Percent:
60
60
Requested Amount:
$4,725.60
$1,890.24