Billed Entity:
135691
FRN:
2862820
Funding Year:
2015
470#:
195320001325526
471#:
1048405
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-06-01
Committed Amount:
$13,789.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,789.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$44,448.00
$38,577.38
One Time Ineligible Cost:
$4,104.00
$34,473.38
Total Cost:
$40,344.00
$34,473.38
Discount Percent:
40
40
Requested Amount:
$16,137.60
$13,789.35