Billed Entity:
135381
FRN:
2830456
Funding Year:
2015
470#:
560110001273082
471#:
1034099
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-04-17
Committed Amount:
$599,287.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$476,104.40
Payment Mode:
BEAR
Remaining:
$123,182.69
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:
$754,456.06
$749,108.86
One Time Ineligible Cost:
$0.00
$749,108.86
Total Cost:
$754,456.06
$749,108.86
Discount Percent:
80
80
Requested Amount:
$603,564.85
$599,287.09