Billed Entity:
125830
FRN:
2858251
Funding Year:
2015
470#:
239640001291129
471#:
1047225
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
 
Committed Amount:
$2,505.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,505.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,175.00
$4,175.00
One Time Ineligible Cost:
$0.00
$4,175.00
Total Cost:
$4,175.00
$4,175.00
Discount Percent:
60
60
Requested Amount:
$2,505.00
$2,505.00