Billed Entity:
123182
FRN:
2795575
Funding Year:
2015
470#:
523390001323045
471#:
998557
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,264.84
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,264.84
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:
$22,529.68
$22,529.68
One Time Ineligible Cost:
$0.00
$22,529.68
Total Cost:
$22,529.68
$22,529.68
Discount Percent:
50
50
Requested Amount:
$11,264.84
$11,264.84