Billed Entity:
135575
FRN:
2760800
Funding Year:
2015
470#:
555230001272464
471#:
1007600
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,516.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,981.50
Payment Mode:
BEAR
Remaining:
$535.00
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:
$49,033.00
$49,033.00
One Time Ineligible Cost:
$0.00
$49,033.00
Total Cost:
$49,033.00
$49,033.00
Discount Percent:
50
50
Requested Amount:
$24,516.50
$24,516.50