Billed Entity:
135920
FRN:
2857646
Funding Year:
2015
470#:
973750001344625
471#:
1043236
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:
$14,617.50
Last Date of Service:
 
Disbursed Amount:
$14,617.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,235.00
$29,235.00
One Time Ineligible Cost:
$0.00
$29,235.00
Total Cost:
$29,235.00
$29,235.00
Discount Percent:
50
50
Requested Amount:
$14,617.50
$14,617.50