Billed Entity:
128080
FRN:
2856869
Funding Year:
2015
470#:
563870001300649
471#:
1046844
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$306,891.87
 
One Time Ineligible Cost:
$6,572.83
 
Total Cost:
$300,319.04
 
Discount Percent:
85
 
Requested Amount:
$255,271.18