Billed Entity:
133445
FRN:
2856122
Funding Year:
2015
470#:
505690001337833
471#:
1039851
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,273.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,273.78
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:
$20,342.23
$20,342.23
One Time Ineligible Cost:
$0.00
$20,342.23
Total Cost:
$20,342.23
$20,342.23
Discount Percent:
80
80
Requested Amount:
$16,273.78
$16,273.78