Billed Entity:
140839
FRN:
2832875
Funding Year:
2015
470#:
240890001306546
471#:
1023834
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$116,159.04
Last Date of Service:
2016-09-30
Disbursed Amount:
$116,158.56
Payment Mode:
SPI
Remaining:
$0.48
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:
$145,198.80
$145,198.80
One Time Ineligible Cost:
$0.00
$145,198.80
Total Cost:
$145,198.80
$145,198.80
Discount Percent:
80
80
Requested Amount:
$116,159.04
$116,159.04