Billed Entity:
123602
FRN:
2784568
Funding Year:
2015
470#:
145270001293390
471#:
1025451
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-15
Committed Amount:
$36,940.13
Last Date of Service:
2016-09-30
Disbursed Amount:
$29,400.63
Payment Mode:
BEAR
Remaining:
$7,539.50
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:
$43,458.98
$43,458.98
One Time Ineligible Cost:
$0.00
$43,458.98
Total Cost:
$43,458.98
$43,458.98
Discount Percent:
85
85
Requested Amount:
$36,940.13
$36,940.13