Billed Entity:
142917
FRN:
2783067
Funding Year:
2015
470#:
400090001312041
471#:
1015437
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$414,038.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$414,038.70
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:
$517,548.37
$517,548.37
One Time Ineligible Cost:
$0.00
$517,548.37
Total Cost:
$517,548.37
$517,548.37
Discount Percent:
80
80
Requested Amount:
$414,038.70
$414,038.70