Billed Entity:
145349
FRN:
2825300
Funding Year:
2015
470#:
146810001337451
471#:
1037369
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,007.20
Last Date of Service:
2016-04-06
Disbursed Amount:
$19,007.20
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,759.00
$23,759.00
One Time Ineligible Cost:
$0.00
$23,759.00
Total Cost:
$23,759.00
$23,759.00
Discount Percent:
80
80
Requested Amount:
$19,007.20
$19,007.20