Billed Entity:
136584
FRN:
2837058
Funding Year:
2015
470#:
482640001285423
471#:
1041064
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,136.51
Last Date of Service:
2017-01-30
Disbursed Amount:
$23,136.51
Payment Mode:
BEAR
Remaining:
$0.00
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:
$28,920.64
$28,920.64
One Time Ineligible Cost:
$0.00
$28,920.64
Total Cost:
$28,920.64
$28,920.64
Discount Percent:
80
80
Requested Amount:
$23,136.51
$23,136.51