Billed Entity:
129190
FRN:
2853412
Funding Year:
2015
470#:
440510001335224
471#:
1045719
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,877.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,877.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$19,847.48
$19,847.48
One Time Ineligible Cost:
$0.00
$19,847.48
Total Cost:
$19,847.48
$19,847.48
Discount Percent:
80
80
Requested Amount:
$15,877.98
$15,877.98