Billed Entity:
140895
FRN:
2774084
Funding Year:
2015
470#:
710960001287593
471#:
1009875
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,520.83
Last Date of Service:
2016-09-30
Disbursed Amount:
$91,931.51
Payment Mode:
BEAR
Remaining:
$1,589.32
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:
$116,901.04
$116,901.04
One Time Ineligible Cost:
$0.00
$116,901.04
Total Cost:
$116,901.04
$116,901.04
Discount Percent:
80
80
Requested Amount:
$93,520.83
$93,520.83