Billed Entity:
126162
FRN:
2843470
Funding Year:
2015
470#:
848510001272940
471#:
1040360
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$203,116.34
Last Date of Service:
2016-09-30
Disbursed Amount:
$155,516.34
Payment Mode:
SPI
Remaining:
$47,600.00
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:
$238,960.40
$238,960.40
One Time Ineligible Cost:
$0.00
$238,960.40
Total Cost:
$238,960.40
$238,960.40
Discount Percent:
85
85
Requested Amount:
$203,116.34
$203,116.34