Billed Entity:
132634
FRN:
2843514
Funding Year:
2015
470#:
469940001279941
471#:
1042929
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):
2015-08-11
Committed Amount:
$45,243.10
Last Date of Service:
2020-04-13
Disbursed Amount:
$45,243.10
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:
$64,633.00
$64,633.00
One Time Ineligible Cost:
$0.00
$64,633.00
Total Cost:
$64,633.00
$64,633.00
Discount Percent:
70
70
Requested Amount:
$45,243.10
$45,243.10