Billed Entity:
127825
FRN:
2763405
Funding Year:
2015
470#:
779180001288729
471#:
1017768
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-10-01
Committed Amount:
$93,845.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$85,345.95
Payment Mode:
BEAR
Remaining:
$8,500.00
Last Date to Invoice:
2017-05-28

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:
$110,407.00
$110,407.00
One Time Ineligible Cost:
$0.00
$110,407.00
Total Cost:
$110,407.00
$110,407.00
Discount Percent:
85
85
Requested Amount:
$93,845.95
$93,845.95