Billed Entity:
132562
FRN:
2826210
Funding Year:
2015
470#:
997350001331033
471#:
1037942
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-08-03
Service Start Date (486):
2015-08-03
Committed Amount:
$2,010.62
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,010.62
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,872.31
$2,872.31
One Time Ineligible Cost:
$0.00
$2,872.31
Total Cost:
$2,872.31
$2,872.31
Discount Percent:
70
70
Requested Amount:
$2,010.62
$2,010.62