Billed Entity:
122842
FRN:
2825384
Funding Year:
2015
470#:
551420001311522
471#:
1025036
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-08-04
Committed Amount:
$10,758.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,758.69
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:
$26,896.72
$26,896.72
One Time Ineligible Cost:
$0.00
$26,896.72
Total Cost:
$26,896.72
$26,896.72
Discount Percent:
40
40
Requested Amount:
$10,758.69
$10,758.69