Billed Entity:
123171
FRN:
2840723
Funding Year:
2015
470#:
403190001307199
471#:
1038493
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,035.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,035.00
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:
$16,070.00
$16,070.00
One Time Ineligible Cost:
$0.00
$16,070.00
Total Cost:
$16,070.00
$16,070.00
Discount Percent:
50
50
Requested Amount:
$8,035.00
$8,035.00