Billed Entity:
125784
FRN:
2764746
Funding Year:
2015
470#:
830840001307999
471#:
1018602
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,434.35
Last Date of Service:
2016-02-26
Disbursed Amount:
$12,434.35
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,868.70
$24,868.70
One Time Ineligible Cost:
$0.00
$24,868.70
Total Cost:
$24,868.70
$24,868.70
Discount Percent:
50
50
Requested Amount:
$12,434.35
$12,434.35