Billed Entity:
140525
FRN:
2809301
Funding Year:
2015
470#:
841730001327654
471#:
1032200
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,726.53
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,726.53
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:
$45,323.62
$45,323.62
One Time Ineligible Cost:
$0.00
$45,323.62
Total Cost:
$45,323.62
$45,323.62
Discount Percent:
70
70
Requested Amount:
$31,726.53
$31,726.53