Billed Entity:
123570
FRN:
2833014
Funding Year:
2015
470#:
295640001319226
471#:
1030490
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,428.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,428.65
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:
$91,071.62
$91,071.62
One Time Ineligible Cost:
$0.00
$91,071.62
Total Cost:
$91,071.62
$91,071.62
Discount Percent:
40
40
Requested Amount:
$36,428.65
$36,428.65