Billed Entity:
123255
FRN:
2852413
Funding Year:
2015
470#:
511510001333306
471#:
1045459
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$4,644.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,644.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-01

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:
$9,288.00
$9,288.00
One Time Ineligible Cost:
$0.00
$9,288.00
Total Cost:
$9,288.00
$9,288.00
Discount Percent:
50
50
Requested Amount:
$4,644.00
$4,644.00