Billed Entity:
136155
FRN:
2816391
Funding Year:
2015
470#:
110100001262506
471#:
1032031
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,266.95
Last Date of Service:
2015-12-31
Disbursed Amount:
$22,266.95
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,111.59
$37,111.59
One Time Ineligible Cost:
$0.00
$37,111.59
Total Cost:
$37,111.59
$37,111.59
Discount Percent:
60
60
Requested Amount:
$22,266.95
$22,266.95