Billed Entity:
132922
FRN:
2828696
Funding Year:
2015
470#:
164430001310147
471#:
1038745
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,527.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,444.25
Payment Mode:
BEAR
Remaining:
$4,082.77
Last Date to Invoice:
2017-05-30

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:
$54,211.70
$54,211.70
One Time Ineligible Cost:
$0.00
$54,211.70
Total Cost:
$54,211.70
$54,211.70
Discount Percent:
60
60
Requested Amount:
$32,527.02
$32,527.02