Billed Entity:
131712
FRN:
2789883
Funding Year:
2015
470#:
805450001304752
471#:
1021743
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,464.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,464.43
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:
$13,520.61
$13,520.61
One Time Ineligible Cost:
$0.00
$13,520.61
Total Cost:
$13,520.61
$13,520.61
Discount Percent:
70
70
Requested Amount:
$9,464.43
$9,464.43