Billed Entity:
141346
FRN:
2759395
Funding Year:
2015
470#:
551520001263051
471#:
1005053
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$510,008.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$510,008.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$850,014.16
$850,014.16
One Time Ineligible Cost:
$0.00
$850,014.16
Total Cost:
$850,014.16
$850,014.16
Discount Percent:
60
60
Requested Amount:
$510,008.50
$510,008.50