Billed Entity:
141957
FRN:
2777606
Funding Year:
2015
470#:
793850001255861
471#:
1018115
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,351.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,351.60
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:
$15,439.50
$15,439.50
One Time Ineligible Cost:
$0.00
$15,439.50
Total Cost:
$15,439.50
$15,439.50
Discount Percent:
80
80
Requested Amount:
$12,351.60
$12,351.60