Billed Entity:
16034248
FRN:
2862535
Funding Year:
2015
470#:
643730001326976
471#:
1048372
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$87,810.27
Last Date of Service:
2016-09-30
Disbursed Amount:
$80,096.52
Payment Mode:
BEAR
Remaining:
$7,713.75
Last Date to Invoice:
2018-01-29

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:
$103,306.20
$103,306.20
One Time Ineligible Cost:
$0.00
$103,306.20
Total Cost:
$103,306.20
$103,306.20
Discount Percent:
85
85
Requested Amount:
$87,810.27
$87,810.27