Billed Entity:
131362
FRN:
2813912
Funding Year:
2015
470#:
978970001326055
471#:
1019372
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$21,426.08
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,426.08
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:
$53,565.20
$26,782.60
One Time Ineligible Cost:
$0.00
$26,782.60
Total Cost:
$53,565.20
$26,782.60
Discount Percent:
80
80
Requested Amount:
$42,852.16
$21,426.08