Billed Entity:
128947
FRN:
2853185
Funding Year:
2015
470#:
613300001333945
471#:
1044218
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:
$43,595.62
Last Date of Service:
2015-12-31
Disbursed Amount:
$43,595.62
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,494.53
$54,494.53
One Time Ineligible Cost:
$0.00
$54,494.53
Total Cost:
$54,494.53
$54,494.53
Discount Percent:
80
80
Requested Amount:
$43,595.62
$43,595.62