Billed Entity:
120732
FRN:
2841959
Funding Year:
2015
470#:
796830000864917
471#:
1041908
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,785.26
Last Date of Service:
2017-03-31
Disbursed Amount:
$25,785.26
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,335.60
$30,335.60
One Time Ineligible Cost:
$0.00
$30,335.60
Total Cost:
$30,335.60
$30,335.60
Discount Percent:
85
85
Requested Amount:
$25,785.26
$25,785.26