Billed Entity:
130141
FRN:
2801790
Funding Year:
2015
470#:
136250001329057
471#:
1030676
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$10,784.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,784.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-08

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:
$23,250.04
$21,568.04
One Time Ineligible Cost:
$0.00
$21,568.04
Total Cost:
$23,250.04
$21,568.04
Discount Percent:
50
50
Requested Amount:
$11,625.02
$10,784.02