Billed Entity:
126750
FRN:
2830307
Funding Year:
2015
470#:
930820001289826
471#:
1013636
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:
$102,472.45
Last Date of Service:
2016-09-30
Disbursed Amount:
$96,676.93
Payment Mode:
SPI
Remaining:
$5,795.52
Last Date to Invoice:
2017-05-29

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:
$128,090.56
$128,090.56
One Time Ineligible Cost:
$0.00
$128,090.56
Total Cost:
$128,090.56
$128,090.56
Discount Percent:
80
80
Requested Amount:
$102,472.45
$102,472.45