Billed Entity:
135466
FRN:
2833428
Funding Year:
2015
470#:
854130001326466
471#:
1040084
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-06
Service Start Date (486):
2015-07-14
Committed Amount:
$1,797.26
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,797.26
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,594.52
$3,594.52
One Time Ineligible Cost:
$0.00
$3,594.52
Total Cost:
$3,594.52
$3,594.52
Discount Percent:
50
50
Requested Amount:
$1,797.26
$1,797.26