Billed Entity:
126598
FRN:
2790741
Funding Year:
2015
470#:
258320001300566
471#:
1024629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$84,205.09
Last Date of Service:
2016-09-30
Disbursed Amount:
$82,021.01
Payment Mode:
BEAR
Remaining:
$2,184.08
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:
$105,256.36
$105,256.36
One Time Ineligible Cost:
$0.00
$105,256.36
Total Cost:
$105,256.36
$105,256.36
Discount Percent:
80
80
Requested Amount:
$84,205.09
$84,205.09