Billed Entity:
133431
FRN:
2873158
Funding Year:
2015
470#:
518450001331221
471#:
1051728
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,163.00
Last Date of Service:
 
Disbursed Amount:
$16,163.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$23,090.00
$23,090.00
One Time Ineligible Cost:
$0.00
$23,090.00
Total Cost:
$23,090.00
$23,090.00
Discount Percent:
70
70
Requested Amount:
$16,163.00
$16,163.00