Billed Entity:
130576
FRN:
2766637
Funding Year:
2015
470#:
697960001270829
471#:
1019506
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,981.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$36,981.60
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:
$48,442.00
$48,442.00
One Time Ineligible Cost:
$2,215.00
$46,227.00
Total Cost:
$46,227.00
$46,227.00
Discount Percent:
80
80
Requested Amount:
$36,981.60
$36,981.60