Billed Entity:
16080554
FRN:
2858825
Funding Year:
2015
470#:
661020001182534
471#:
1047274
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,623.86
Last Date of Service:
 
Disbursed Amount:
$14,623.86
Payment Mode:
BEAR
Remaining:
$0.00
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:
$17,204.54
$17,204.54
One Time Ineligible Cost:
$0.00
$17,204.54
Total Cost:
$17,204.54
$17,204.54
Discount Percent:
85
85
Requested Amount:
$14,623.86
$14,623.86