Billed Entity:
228353
FRN:
2782420
Funding Year:
2015
470#:
572280001254019
471#:
1007729
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,206.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$80,206.93
Payment Mode:
BEAR
Remaining:
$0.00
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:
$102,143.42
$102,143.42
One Time Ineligible Cost:
$1,188.30
$100,955.12
Total Cost:
$100,955.12
$100,955.12
Discount Percent:
85
85
Requested Amount:
$85,811.85
$85,811.85