Billed Entity:
139250
FRN:
2827505
Funding Year:
2015
470#:
794000001290098
471#:
1011579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,860.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,860.10
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:
$72,325.13
$72,325.13
One Time Ineligible Cost:
$0.00
$72,325.13
Total Cost:
$72,325.13
$72,325.13
Discount Percent:
80
80
Requested Amount:
$57,860.10
$57,860.10