Billed Entity:
127460
FRN:
2839495
Funding Year:
2015
470#:
767520001298769
471#:
1041661
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,850.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$41,850.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$69,751.00
$69,751.00
One Time Ineligible Cost:
$0.00
$69,751.00
Total Cost:
$69,751.00
$69,751.00
Discount Percent:
60
60
Requested Amount:
$41,850.60
$41,850.60