Billed Entity:
129940
FRN:
2853741
Funding Year:
2015
470#:
916340001332053
471#:
1041494
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$9,818.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,854.40
Payment Mode:
BEAR
Remaining:
$1,963.60
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:
$12,272.50
$12,272.50
One Time Ineligible Cost:
$0.00
$12,272.50
Total Cost:
$12,272.50
$12,272.50
Discount Percent:
80
80
Requested Amount:
$9,818.00
$9,818.00