Billed Entity:
139229
FRN:
2863154
Funding Year:
2015
470#:
176790001300149
471#:
1002439
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,969.87
Last Date of Service:
2017-09-30
Disbursed Amount:
$60,969.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$101,616.45
$101,616.45
One Time Ineligible Cost:
$0.00
$101,616.45
Total Cost:
$101,616.45
$101,616.45
Discount Percent:
60
60
Requested Amount:
$60,969.87
$60,969.87