Billed Entity:
226953
FRN:
2843097
Funding Year:
2015
470#:
604250001311838
471#:
1042858
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:
$22,658.46
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,658.36
Payment Mode:
BEAR
Remaining:
$0.10
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:
$26,657.01
$26,657.01
One Time Ineligible Cost:
$0.00
$26,657.01
Total Cost:
$26,657.01
$26,657.01
Discount Percent:
85
85
Requested Amount:
$22,658.46
$22,658.46