Billed Entity:
131165
FRN:
1799103295
Funding Year:
2017
470#:
170080075
471#:
171041225
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,391.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,391.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$7,702.08
$7,702.08
One Time Ineligible Cost:
$0.00
$7,702.08
Total Cost:
$7,702.08
$7,702.08
Discount Percent:
70
70
Requested Amount:
$5,391.46
$5,391.46