Billed Entity:
141442
FRN:
2838714
Funding Year:
2015
470#:
791360001323894
471#:
1041479
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:
$70,642.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,642.79
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:
$106,097.00
$106,097.00
One Time Ineligible Cost:
$5,178.73
$100,918.27
Total Cost:
$100,918.27
$100,918.27
Discount Percent:
70
70
Requested Amount:
$70,642.79
$70,642.79