Billed Entity:
132785
FRN:
2797882
Funding Year:
2015
470#:
518870001302545
471#:
1029676
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,846.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,846.04
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:
$19,743.40
$19,743.40
One Time Ineligible Cost:
$0.00
$19,743.40
Total Cost:
$19,743.40
$19,743.40
Discount Percent:
60
60
Requested Amount:
$11,846.04
$11,846.04