Billed Entity:
126520
FRN:
2822103
Funding Year:
2015
470#:
531750001279660
471#:
1013307
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,121.48
Last Date of Service:
2016-09-30
Disbursed Amount:
$51,121.48
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:
$73,030.69
$73,030.69
One Time Ineligible Cost:
$0.00
$73,030.69
Total Cost:
$73,030.69
$73,030.69
Discount Percent:
70
70
Requested Amount:
$51,121.48
$51,121.48