Billed Entity:
131386
FRN:
2794329
Funding Year:
2015
470#:
619190001247863
471#:
1028722
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,292.86
Last Date of Service:
2015-09-30
Disbursed Amount:
$12,292.86
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,366.08
$15,366.08
One Time Ineligible Cost:
$0.00
$15,366.08
Total Cost:
$15,366.08
$15,366.08
Discount Percent:
80
80
Requested Amount:
$12,292.86
$12,292.86