Billed Entity:
11478
FRN:
2833141
Funding Year:
2015
470#:
942020001312718
471#:
1039994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$14,760.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,760.00
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:
$24,600.00
$24,600.00
One Time Ineligible Cost:
$0.00
$24,600.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
60
60
Requested Amount:
$14,760.00
$14,760.00