Billed Entity:
137684
FRN:
2828211
Funding Year:
2015
470#:
307000001316809
471#:
1038575
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,723.86
Last Date of Service:
 
Disbursed Amount:
$22,718.15
Payment Mode:
BEAR
Remaining:
$5,005.71
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:
$34,654.83
$34,654.83
One Time Ineligible Cost:
$0.00
$34,654.83
Total Cost:
$34,654.83
$34,654.83
Discount Percent:
80
80
Requested Amount:
$27,723.86
$27,723.86