Billed Entity:
141659
FRN:
2863739
Funding Year:
2015
470#:
865440001292692
471#:
1047060
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$146,973.91
Last Date of Service:
2016-09-30
Disbursed Amount:
$146,973.88
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2017-05-30

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:
$172,910.48
$172,910.48
One Time Ineligible Cost:
$0.00
$172,910.48
Total Cost:
$172,910.48
$172,910.48
Discount Percent:
85
85
Requested Amount:
$146,973.91
$146,973.91