Billed Entity:
131976
FRN:
2779622
Funding Year:
2015
470#:
674870001264830
471#:
1017200
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$1,048,134.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$885,317.74
Payment Mode:
BEAR
Remaining:
$162,816.56
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$1,262.33
Ineligible Monthly Cost:
$0.00
$657.31
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$7,260.24
One Time Cost:
$1,340,590.52
$1,099,386.93
One Time Ineligible Cost:
$0.00
$1,099,386.93
Total Cost:
$1,340,590.52
$1,106,647.17
Discount Percent:
80
80
Requested Amount:
$1,072,472.42
$885,317.74