Billed Entity:
141584
FRN:
2829679
Funding Year:
2015
470#:
856160001278422
471#:
1038667
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,162.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,962.80
Payment Mode:
SPI
Remaining:
$200.00
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:
$23,953.50
$23,953.50
One Time Ineligible Cost:
$0.00
$23,953.50
Total Cost:
$23,953.50
$23,953.50
Discount Percent:
80
80
Requested Amount:
$19,162.80
$19,162.80