Billed Entity:
127121
FRN:
2827002
Funding Year:
2015
470#:
486320001262655
471#:
1038195
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,285.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,171.51
Payment Mode:
SPI
Remaining:
$113.63
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:
$12,856.43
$12,856.43
One Time Ineligible Cost:
$0.00
$12,856.43
Total Cost:
$12,856.43
$12,856.43
Discount Percent:
80
80
Requested Amount:
$10,285.14
$10,285.14