Billed Entity:
123902
FRN:
2852671
Funding Year:
2015
470#:
610400001324384
471#:
1036833
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$487,234.03
Last Date of Service:
2016-09-30
Disbursed Amount:
$341,723.38
Payment Mode:
SPI
Remaining:
$145,510.65
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:
$573,216.50
$573,216.50
One Time Ineligible Cost:
$0.00
$573,216.50
Total Cost:
$573,216.50
$573,216.50
Discount Percent:
85
85
Requested Amount:
$487,234.03
$487,234.03