Billed Entity:
127901
FRN:
1699105307
Funding Year:
2016
470#:
160038391
471#:
161043299
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2017-01-05
Service Start Date (486):
2017-01-05
Committed Amount:
$120,717.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$120,118.95
Payment Mode:
BEAR
Remaining:
$598.50
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$211,785.00
$211,785.00
One Time Ineligible Cost:
$10,589.25
$201,195.75
Total Cost:
$201,195.75
$201,195.75
Discount Percent:
60
60
Requested Amount:
$120,717.45
$120,717.45