Billed Entity:
127283
FRN:
2843366
Funding Year:
2015
470#:
228410001333601
471#:
1028216
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$684,165.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$667,148.90
Payment Mode:
BEAR
Remaining:
$17,017.03
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:
$869,944.41
$855,207.41
One Time Ineligible Cost:
$0.00
$855,207.41
Total Cost:
$869,944.41
$855,207.41
Discount Percent:
80
80
Requested Amount:
$695,955.53
$684,165.93