Billed Entity:
129123
FRN:
2784583
Funding Year:
2015
470#:
283680001290321
471#:
1000395
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:
$13,982.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,982.70
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:
$34,509.75
$23,304.50
One Time Ineligible Cost:
$0.00
$23,304.50
Total Cost:
$34,509.75
$23,304.50
Discount Percent:
70
60
Requested Amount:
$24,156.83
$13,982.70