Billed Entity:
129333
FRN:
2818619
Funding Year:
2015
470#:
331670001273617
471#:
1017141
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,187.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,167.18
Payment Mode:
BEAR
Remaining:
$20.42
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:
$26,484.50
$26,484.50
One Time Ineligible Cost:
$0.00
$26,484.50
Total Cost:
$26,484.50
$26,484.50
Discount Percent:
80
80
Requested Amount:
$21,187.60
$21,187.60