Billed Entity:
130448
FRN:
2786232
Funding Year:
2015
470#:
188910001265248
471#:
1016270
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,035.96
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,035.45
Payment Mode:
BEAR
Remaining:
$0.51
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:
$2,395.25
$2,395.25
One Time Ineligible Cost:
$0.00
$2,395.25
Total Cost:
$2,395.25
$2,395.25
Discount Percent:
85
85
Requested Amount:
$2,035.96
$2,035.96