Billed Entity:
127273
FRN:
2794104
Funding Year:
2015
470#:
356740001326404
471#:
1022939
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
Approved as submitted
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,765.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,765.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$29,707.13
$29,707.13
One Time Ineligible Cost:
$0.00
$29,707.13
Total Cost:
$29,707.13
$29,707.13
Discount Percent:
80
80
Requested Amount:
$23,765.70
$23,765.70