Billed Entity:
127659
FRN:
2797629
Funding Year:
2015
470#:
402160001304797
471#:
1028751
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,459.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,459.56
Payment Mode:
BEAR
Remaining:
$0.01
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:
$51,128.90
$51,128.90
One Time Ineligible Cost:
$0.00
$51,128.90
Total Cost:
$51,128.90
$51,128.90
Discount Percent:
85
85
Requested Amount:
$43,459.57
$43,459.57