Billed Entity:
128887
FRN:
2819162
Funding Year:
2015
470#:
769470001283201
471#:
1035359
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-03
Committed Amount:
$656.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$656.00
Payment Mode:
BEAR
Remaining:
$0.08
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:
$820.10
$820.10
One Time Ineligible Cost:
$0.00
$820.10
Total Cost:
$820.10
$820.10
Discount Percent:
80
80
Requested Amount:
$656.08
$656.08