Billed Entity:
132562
FRN:
2825947
Funding Year:
2015
470#:
275070001324377
471#:
1037814
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-08-03
Service Start Date (486):
2015-08-03
Committed Amount:
$14,255.91
Last Date of Service:
2015-09-30
Disbursed Amount:
$14,255.91
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,365.58
$20,365.58
One Time Ineligible Cost:
$0.00
$20,365.58
Total Cost:
$20,365.58
$20,365.58
Discount Percent:
70
70
Requested Amount:
$14,255.91
$14,255.91