Billed Entity:
126208
FRN:
2816607
Funding Year:
2015
470#:
245730001240230
471#:
997629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,725.41
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,725.41
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:
$6,813.52
$6,813.52
One Time Ineligible Cost:
$0.00
$6,813.52
Total Cost:
$6,813.52
$6,813.52
Discount Percent:
40
40
Requested Amount:
$2,725.41
$2,725.41