Billed Entity:
143872
FRN:
2871821
Funding Year:
2015
470#:
670180001307345
471#:
1051235
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,930.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,696.08
Payment Mode:
SPI
Remaining:
$4,233.92
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:
$19,900.00
$19,900.00
One Time Ineligible Cost:
$0.00
$19,900.00
Total Cost:
$19,900.00
$19,900.00
Discount Percent:
70
70
Requested Amount:
$13,930.00
$13,930.00