Billed Entity:
125792
FRN:
2843133
Funding Year:
2015
470#:
245730001240230
471#:
1042788
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-30
Committed Amount:
$33,342.77
Last Date of Service:
2017-12-31
Disbursed Amount:
$29,948.23
Payment Mode:
BEAR
Remaining:
$3,394.54
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:
$41,678.46
$41,678.46
One Time Ineligible Cost:
$0.00
$41,678.46
Total Cost:
$41,678.46
$41,678.46
Discount Percent:
80
80
Requested Amount:
$33,342.77
$33,342.77