Billed Entity:
141377
FRN:
2871504
Funding Year:
2015
470#:
150810001298770
471#:
1050934
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-16
Committed Amount:
$38,670.75
Last Date of Service:
2016-03-02
Disbursed Amount:
$33,570.75
Payment Mode:
BEAR
Remaining:
$5,100.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,495.00
$45,495.00
One Time Ineligible Cost:
$0.00
$45,495.00
Total Cost:
$45,495.00
$45,495.00
Discount Percent:
85
85
Requested Amount:
$38,670.75
$38,670.75