Billed Entity:
127320
FRN:
2872533
Funding Year:
2015
470#:
505840001255405
471#:
1040223
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,815.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,815.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$29,539.00
$29,539.00
One Time Ineligible Cost:
$0.00
$29,539.00
Total Cost:
$29,539.00
$29,539.00
Discount Percent:
40
40
Requested Amount:
$11,815.60
$11,815.60