Billed Entity:
123547
FRN:
2824964
Funding Year:
2015
470#:
655030001279014
471#:
1030135
Category of Service:
INTERNAL CONNECTIONS
Status:
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:
$161,317.28
Last Date of Service:
2017-09-30
Disbursed Amount:
$109,776.79
Payment Mode:
BEAR
Remaining:
$51,540.49
Last Date to Invoice:
2017-05-30

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:
$403,293.20
$403,293.20
One Time Ineligible Cost:
$0.00
$403,293.20
Total Cost:
$403,293.20
$403,293.20
Discount Percent:
40
40
Requested Amount:
$161,317.28
$161,317.28