Billed Entity:
126365
FRN:
2848721
Funding Year:
2015
470#:
828090001333701
471#:
1044226
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,001.48
Last Date of Service:
2027-11-14
Disbursed Amount:
$70,913.48
Payment Mode:
BEAR
Remaining:
$88.00
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:
$142,002.96
$142,002.96
One Time Ineligible Cost:
$0.00
$142,002.96
Total Cost:
$142,002.96
$142,002.96
Discount Percent:
50
50
Requested Amount:
$71,001.48
$71,001.48