Billed Entity:
139591
FRN:
2848355
Funding Year:
2015
470#:
442140001254576
471#:
1029992
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,156.67
Last Date of Service:
2017-01-28
Disbursed Amount:
$43,156.67
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,945.84
$53,945.84
One Time Ineligible Cost:
$0.00
$53,945.84
Total Cost:
$53,945.84
$53,945.84
Discount Percent:
80
80
Requested Amount:
$43,156.67
$43,156.67