Billed Entity:
132903
FRN:
2807239
Funding Year:
2015
470#:
594800001323943
471#:
1031975
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,330.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,689.32
Payment Mode:
BEAR
Remaining:
$641.55
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:
$50,661.74
$50,661.74
One Time Ineligible Cost:
$0.00
$50,661.74
Total Cost:
$50,661.74
$50,661.74
Discount Percent:
50
50
Requested Amount:
$25,330.87
$25,330.87