Billed Entity:
127369
FRN:
2856572
Funding Year:
2015
470#:
153090001323733
471#:
1046361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,194.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,069.42
Payment Mode:
BEAR
Remaining:
$3,124.81
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:
$63,657.05
$63,657.05
One Time Ineligible Cost:
$0.00
$63,657.05
Total Cost:
$63,657.05
$63,657.05
Discount Percent:
60
60
Requested Amount:
$38,194.23
$38,194.23