Billed Entity:
142870
FRN:
2781898
Funding Year:
2015
470#:
787650001280095
471#:
1024712
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$380,105.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$379,501.67
Payment Mode:
BEAR
Remaining:
$603.93
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:
$633,509.34
$633,509.34
One Time Ineligible Cost:
$0.00
$633,509.34
Total Cost:
$633,509.34
$633,509.34
Discount Percent:
60
60
Requested Amount:
$380,105.60
$380,105.60