Billed Entity:
141713
FRN:
2841544
Funding Year:
2015
470#:
930440001291929
471#:
1040654
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,519.97
Last Date of Service:
2016-09-30
Disbursed Amount:
$69,590.63
Payment Mode:
SPI
Remaining:
$1,929.34
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:
$102,171.38
$102,171.38
One Time Ineligible Cost:
$0.00
$102,171.38
Total Cost:
$102,171.38
$102,171.38
Discount Percent:
70
70
Requested Amount:
$71,519.97
$71,519.97