Billed Entity:
132687
FRN:
2793315
Funding Year:
2015
470#:
688370001307188
471#:
1028319
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,577.40
Last Date of Service:
 
Disbursed Amount:
$4,577.40
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,629.00
$7,629.00
One Time Ineligible Cost:
$0.00
$7,629.00
Total Cost:
$7,629.00
$7,629.00
Discount Percent:
60
60
Requested Amount:
$4,577.40
$4,577.40