Billed Entity:
127518
FRN:
2828040
Funding Year:
2015
470#:
744080001338883
471#:
1038490
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-26
Committed Amount:
$66,020.61
Last Date of Service:
2016-09-30
Disbursed Amount:
$66,020.61
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:
$77,671.31
$77,671.31
One Time Ineligible Cost:
$0.00
$77,671.31
Total Cost:
$77,671.31
$77,671.31
Discount Percent:
85
85
Requested Amount:
$66,020.61
$66,020.61