Billed Entity:
128977
FRN:
2823827
Funding Year:
2015
470#:
412190001335901
471#:
1036986
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,768.00
Last Date of Service:
2016-03-31
Disbursed Amount:
$12,768.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,790.00
$15,960.00
One Time Ineligible Cost:
$0.00
$15,960.00
Total Cost:
$20,790.00
$15,960.00
Discount Percent:
80
80
Requested Amount:
$16,632.00
$12,768.00