Billed Entity:
125787
FRN:
2813132
Funding Year:
2015
470#:
245730001240230
471#:
1033709
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,845.20
Last Date of Service:
2017-12-31
Disbursed Amount:
$21,835.20
Payment Mode:
BEAR
Remaining:
$10.00
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:
$43,690.40
$43,690.40
One Time Ineligible Cost:
$0.00
$43,690.40
Total Cost:
$43,690.40
$43,690.40
Discount Percent:
50
50
Requested Amount:
$21,845.20
$21,845.20