Billed Entity:
133467
FRN:
2826519
Funding Year:
2015
470#:
173600001327283
471#:
1037988
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-06-08
Service Start Date (486):
2015-07-01
Committed Amount:
$109,673.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$108,158.24
Payment Mode:
BEAR
Remaining:
$1,514.84
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:
$182,788.46
$182,788.46
One Time Ineligible Cost:
$0.00
$182,788.46
Total Cost:
$182,788.46
$182,788.46
Discount Percent:
60
60
Requested Amount:
$109,673.08
$109,673.08