Billed Entity:
141945
FRN:
2742162
Funding Year:
2015
470#:
632850001272426
471#:
1010242
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-10
Committed Amount:
$50,244.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,244.75
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:
$59,111.47
$59,111.47
One Time Ineligible Cost:
$0.00
$59,111.47
Total Cost:
$59,111.47
$59,111.47
Discount Percent:
85
85
Requested Amount:
$50,244.75
$50,244.75