Billed Entity:
135713
FRN:
2839875
Funding Year:
2015
470#:
517630001287489
471#:
1041738
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$184,735.74
Last Date of Service:
2016-09-30
Disbursed Amount:
$184,735.74
Payment Mode:
BEAR
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:
$369,471.48
$369,471.48
One Time Ineligible Cost:
$0.00
$369,471.48
Total Cost:
$369,471.48
$369,471.48
Discount Percent:
50
50
Requested Amount:
$184,735.74
$184,735.74