Billed Entity:
141610
FRN:
2738902
Funding Year:
2015
470#:
576810001245415
471#:
1008983
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,020.35
Last Date of Service:
2017-01-27
Disbursed Amount:
$42,220.36
Payment Mode:
BEAR
Remaining:
$5,799.99
Last Date to Invoice:
2017-01-30

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:
$56,593.98
$56,593.98
One Time Ineligible Cost:
$99.45
$56,494.53
Total Cost:
$56,494.53
$56,494.53
Discount Percent:
85
85
Requested Amount:
$48,020.35
$48,020.35