Billed Entity:
140750
FRN:
2858741
Funding Year:
2015
470#:
142160001274032
471#:
1047337
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-08-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-04-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$145,907.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$145,907.05
 
Discount Percent:
80
 
Requested Amount:
$116,725.64