Billed Entity:
143515
FRN:
2815879
Funding Year:
2015
470#:
544190001304942
471#:
1009922
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$32,007.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,944.78
Payment Mode:
BEAR
Remaining:
$3,062.62
Last Date to Invoice:
2022-01-28

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:
$40,009.25
$40,009.25
One Time Ineligible Cost:
$0.00
$40,009.25
Total Cost:
$40,009.25
$40,009.25
Discount Percent:
80
80
Requested Amount:
$32,007.40
$32,007.40