Billed Entity:
133564
FRN:
2792935
Funding Year:
2015
470#:
502040001261934
471#:
1028224
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):
2015-08-28
Committed Amount:
$23,345.44
Last Date of Service:
2016-09-30
Disbursed Amount:
$23,345.44
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:
$46,690.88
$46,690.88
One Time Ineligible Cost:
$0.00
$46,690.88
Total Cost:
$46,690.88
$46,690.88
Discount Percent:
50
50
Requested Amount:
$23,345.44
$23,345.44