Billed Entity:
128755
FRN:
2865874
Funding Year:
2015
470#:
618180001337567
471#:
1049465
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$8,894.49
Last Date of Service:
2015-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,894.49
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,706.41
$12,706.41
One Time Ineligible Cost:
$0.00
$12,706.41
Total Cost:
$12,706.41
$12,706.41
Discount Percent:
70
70
Requested Amount:
$8,894.49
$8,894.49