Billed Entity:
130986
FRN:
2757706
Funding Year:
2015
470#:
791690001273764
471#:
1015982
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,562.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,562.70
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:
$11,250.23
$11,250.23
One Time Ineligible Cost:
$0.00
$11,250.23
Total Cost:
$11,250.23
$11,250.23
Discount Percent:
85
85
Requested Amount:
$9,562.70
$9,562.70