Billed Entity:
125214
FRN:
2813597
Funding Year:
2015
470#:
285080001312136
471#:
1011841
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,723.75
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,723.15
Payment Mode:
BEAR
Remaining:
$0.60
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:
$6,206.25
$6,206.25
One Time Ineligible Cost:
$0.00
$6,206.25
Total Cost:
$6,206.25
$6,206.25
Discount Percent:
60
60
Requested Amount:
$3,723.75
$3,723.75