Billed Entity:
126346
FRN:
2840987
Funding Year:
2015
470#:
705250001342139
471#:
1042109
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$51,051.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$46,748.66
Payment Mode:
BEAR
Remaining:
$4,302.34
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:
$63,813.75
$63,813.75
One Time Ineligible Cost:
$0.00
$63,813.75
Total Cost:
$63,813.75
$63,813.75
Discount Percent:
80
80
Requested Amount:
$51,051.00
$51,051.00