Billed Entity:
143645
FRN:
2821453
Funding Year:
2015
470#:
144450001291674
471#:
1036440
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-03
Service Start Date (486):
2015-04-03
Committed Amount:
$20,672.61
Last Date of Service:
2016-09-30
Disbursed Amount:
$20,672.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$29,200.55
$25,840.76
One Time Ineligible Cost:
$0.00
$25,840.76
Total Cost:
$29,200.55
$25,840.76
Discount Percent:
80
80
Requested Amount:
$23,360.44
$20,672.61