Billed Entity:
130510
FRN:
2853677
Funding Year:
2015
470#:
347100001314211
471#:
1045750
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-04-15
Committed Amount:
$31,227.51
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,227.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$56,214.98
$44,610.73
One Time Ineligible Cost:
$0.00
$44,610.73
Total Cost:
$56,214.98
$44,610.73
Discount Percent:
70
70
Requested Amount:
$39,350.49
$31,227.51