Billed Entity:
141652
FRN:
2837811
Funding Year:
2015
470#:
742580001317053
471#:
1041092
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,665.79
Last Date of Service:
2016-09-30
Disbursed Amount:
$29,770.86
Payment Mode:
SPI
Remaining:
$2,894.93
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:
$38,430.34
$38,430.34
One Time Ineligible Cost:
$0.00
$38,430.34
Total Cost:
$38,430.34
$38,430.34
Discount Percent:
85
85
Requested Amount:
$32,665.79
$32,665.79