Billed Entity:
131383
FRN:
2767286
Funding Year:
2015
470#:
595880001290112
471#:
1019728
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,730.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,730.67
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:
$51,081.18
$47,163.34
One Time Ineligible Cost:
$0.00
$47,163.34
Total Cost:
$51,081.18
$47,163.34
Discount Percent:
80
80
Requested Amount:
$40,864.94
$37,730.67