Billed Entity:
135319
FRN:
2834725
Funding Year:
2015
470#:
846870001283018
471#:
1040195
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$657,930.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$605,718.98
Payment Mode:
BEAR
Remaining:
$52,211.42
Last Date to Invoice:
2017-05-28

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:
$774,035.77
$774,035.77
One Time Ineligible Cost:
$0.00
$774,035.77
Total Cost:
$774,035.77
$774,035.77
Discount Percent:
85
85
Requested Amount:
$657,930.40
$657,930.40