Billed Entity:
131572
FRN:
2789487
Funding Year:
2015
470#:
444250001277685
471#:
1026511
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,990.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,950.00
Payment Mode:
BEAR
Remaining:
$19,040.01
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:
$29,400.01
$29,400.01
One Time Ineligible Cost:
$0.00
$29,400.01
Total Cost:
$29,400.01
$29,400.01
Discount Percent:
85
85
Requested Amount:
$24,990.01
$24,990.01