Billed Entity:
128989
FRN:
2843299
Funding Year:
2015
470#:
798630001296581
471#:
1042847
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$208,685.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$208,685.60
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:
$260,857.00
$260,857.00
One Time Ineligible Cost:
$0.00
$260,857.00
Total Cost:
$260,857.00
$260,857.00
Discount Percent:
80
80
Requested Amount:
$208,685.60
$208,685.60