Billed Entity:
227201
FRN:
2865141
Funding Year:
2015
470#:
150420001328844
471#:
1013416
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,036.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,036.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$47,778.50
$23,795.20
One Time Ineligible Cost:
$0.00
$23,795.20
Total Cost:
$47,778.50
$23,795.20
Discount Percent:
80
80
Requested Amount:
$38,222.80
$19,036.16