Billed Entity:
123517
FRN:
2855743
Funding Year:
2015
470#:
472980001335787
471#:
1046406
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-27
Committed Amount:
$39,178.40
Last Date of Service:
2019-05-31
Disbursed Amount:
$39,178.40
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:
$106,943.75
$106,943.75
One Time Ineligible Cost:
$8,997.75
$97,946.00
Total Cost:
$97,946.00
$97,946.00
Discount Percent:
40
40
Requested Amount:
$39,178.40
$39,178.40