Billed Entity:
130842
FRN:
2799856
Funding Year:
2015
470#:
252750001310469
471#:
1030187
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,894.23
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,894.22
Payment Mode:
BEAR
Remaining:
$0.01
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:
$33,788.45
$33,788.45
One Time Ineligible Cost:
$0.00
$33,788.45
Total Cost:
$33,788.45
$33,788.45
Discount Percent:
50
50
Requested Amount:
$16,894.23
$16,894.23