Billed Entity:
143784
FRN:
2789643
Funding Year:
2015
470#:
516960001266377
471#:
996018
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$78,577.77
Last Date of Service:
2016-09-30
Disbursed Amount:
$78,577.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$110,956.84
$98,222.21
One Time Ineligible Cost:
$0.00
$98,222.21
Total Cost:
$110,956.84
$98,222.21
Discount Percent:
80
80
Requested Amount:
$88,765.47
$78,577.77