Billed Entity:
131629
FRN:
2789747
Funding Year:
2015
470#:
797660001305382
471#:
1013936
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$6,442.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,442.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$9,372.10
$7,954.30
One Time Ineligible Cost:
$0.00
$7,954.30
Total Cost:
$9,372.10
$7,954.30
Discount Percent:
81
81
Requested Amount:
$7,591.40
$6,442.98