Billed Entity:
132732
FRN:
2824186
Funding Year:
2015
470#:
784830001296847
471#:
1037281
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,341.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,341.15
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:
$38,682.30
$38,682.30
One Time Ineligible Cost:
$0.00
$38,682.30
Total Cost:
$38,682.30
$38,682.30
Discount Percent:
50
50
Requested Amount:
$19,341.15
$19,341.15