Billed Entity:
143854
FRN:
2871209
Funding Year:
2015
470#:
459440001307140
471#:
1051000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$25,444.88
Last Date of Service:
2016-12-31
Disbursed Amount:
$25,444.88
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:
$29,935.15
$29,935.15
One Time Ineligible Cost:
$0.00
$29,935.15
Total Cost:
$29,935.15
$29,935.15
Discount Percent:
85
85
Requested Amount:
$25,444.88
$25,444.88