Billed Entity:
143944
FRN:
2800968
Funding Year:
2015
470#:
411940001268048
471#:
1012898
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$139,154.57
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$139,154.57
 
Discount Percent:
80
 
Requested Amount:
$111,323.66