Billed Entity:
120520
FRN:
2840546
Funding Year:
2015
470#:
825520001283649
471#:
1040492
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,401.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,401.63
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,504.07
$48,504.07
One Time Ineligible Cost:
$0.00
$48,504.07
Total Cost:
$48,504.07
$48,504.07
Discount Percent:
40
40
Requested Amount:
$19,401.63
$19,401.63