Billed Entity:
143740
FRN:
2797421
Funding Year:
2015
470#:
272670001274891
471#:
998059
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,384.07
Last Date of Service:
2020-03-03
Disbursed Amount:
$5,384.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$6,334.21
$6,334.20
One Time Ineligible Cost:
$0.00
$6,334.20
Total Cost:
$6,334.21
$6,334.20
Discount Percent:
85
85
Requested Amount:
$5,384.08
$5,384.07