Billed Entity:
145192
FRN:
2857109
Funding Year:
2015
470#:
972950001326868
471#:
1037222
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,525.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$48,525.78
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:
$80,876.30
$80,876.30
One Time Ineligible Cost:
$0.00
$80,876.30
Total Cost:
$80,876.30
$80,876.30
Discount Percent:
60
60
Requested Amount:
$48,525.78
$48,525.78