Billed Entity:
136720
FRN:
2729351
Funding Year:
2015
470#:
856060001268355
471#:
1004616
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,131.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,157.22
Payment Mode:
BEAR
Remaining:
$7,973.82
Last Date to Invoice:
2017-09-01

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:
$41,413.80
$41,413.80
One Time Ineligible Cost:
$0.00
$41,413.80
Total Cost:
$41,413.80
$41,413.80
Discount Percent:
80
80
Requested Amount:
$33,131.04
$33,131.04