Billed Entity:
228641
FRN:
2860115
Funding Year:
2015
470#:
677030001258970
471#:
1012508
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,446.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$12,780.30
Payment Mode:
BEAR
Remaining:
$5,666.10
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,895.25
$30,744.00
One Time Ineligible Cost:
$0.00
$30,744.00
Total Cost:
$51,895.25
$30,744.00
Discount Percent:
60
60
Requested Amount:
$31,137.15
$18,446.40