Billed Entity:
136658
FRN:
2807819
Funding Year:
2015
470#:
864300001270201
471#:
1020275
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,453.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,974.29
Payment Mode:
BEAR
Remaining:
$1,479.02
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:
$24,316.64
$24,316.64
One Time Ineligible Cost:
$0.00
$24,316.64
Total Cost:
$24,316.64
$24,316.64
Discount Percent:
80
80
Requested Amount:
$19,453.31
$19,453.31