Billed Entity:
141960
FRN:
2798060
Funding Year:
2015
470#:
305180001266556
471#:
1029644
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,505.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,505.36
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:
$3,131.70
$3,131.70
One Time Ineligible Cost:
$0.00
$3,131.70
Total Cost:
$3,131.70
$3,131.70
Discount Percent:
80
80
Requested Amount:
$2,505.36
$2,505.36