Billed Entity:
126469
FRN:
2793629
Funding Year:
2015
470#:
250300001301679
471#:
1028280
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,919.31
Last Date of Service:
2016-09-30
Disbursed Amount:
$72,919.31
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:
$91,149.14
$91,149.14
One Time Ineligible Cost:
$0.00
$91,149.14
Total Cost:
$91,149.14
$91,149.14
Discount Percent:
80
80
Requested Amount:
$72,919.31
$72,919.31