Billed Entity:
140542
FRN:
2835913
Funding Year:
2015
470#:
588200001045950
471#:
1033050
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,751,815.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,751,815.04
 
Discount Percent:
85
 
Requested Amount:
$4,889,042.78