Billed Entity:
135787
FRN:
2802394
Funding Year:
2015
470#:
134610001299226
471#:
1030707
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,679.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,679.00
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:
$53,740.00
$53,740.00
One Time Ineligible Cost:
$0.00
$53,740.00
Total Cost:
$53,740.00
$53,740.00
Discount Percent:
85
85
Requested Amount:
$45,679.00
$45,679.00