Billed Entity:
131386
FRN:
2794360
Funding Year:
2015
470#:
619190001247863
471#:
1028722
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,371.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$23,371.66
Payment Mode:
BEAR
Remaining:
$0.01
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:
$29,214.59
$29,214.59
One Time Ineligible Cost:
$0.00
$29,214.59
Total Cost:
$29,214.59
$29,214.59
Discount Percent:
80
80
Requested Amount:
$23,371.67
$23,371.67