Billed Entity:
136849
FRN:
2782278
Funding Year:
2015
470#:
247500001322629
471#:
1024751
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:
$13,635.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,635.45
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:
$18,107.99
$17,044.31
One Time Ineligible Cost:
$0.00
$17,044.31
Total Cost:
$18,107.99
$17,044.31
Discount Percent:
85
80
Requested Amount:
$15,391.79
$13,635.45