Billed Entity:
143755
FRN:
2860851
Funding Year:
2015
470#:
975550001324238
471#:
998044
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$54,884.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$54,884.22
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,605.27
$68,605.27
One Time Ineligible Cost:
$0.00
$68,605.27
Total Cost:
$68,605.27
$68,605.27
Discount Percent:
80
80
Requested Amount:
$54,884.22
$54,884.22