Billed Entity:
143252
FRN:
2844992
Funding Year:
2015
470#:
800790001289167
471#:
1043344
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:
$66,063.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$66,063.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$119,986.50
$110,105.93
One Time Ineligible Cost:
$0.00
$110,105.93
Total Cost:
$119,986.50
$110,105.93
Discount Percent:
60
60
Requested Amount:
$71,991.90
$66,063.56