Billed Entity:
132714
FRN:
1799089705
Funding Year:
2017
470#:
170078551
471#:
171039901
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,882.48
Last Date of Service:
2018-06-29
Disbursed Amount:
$2,722.00
Payment Mode:
BEAR
Remaining:
$160.48
Last Date to Invoice:
2019-01-28

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:
$7,206.20
$7,206.20
One Time Ineligible Cost:
$0.00
$7,206.20
Total Cost:
$7,206.20
$7,206.20
Discount Percent:
40
40
Requested Amount:
$2,882.48
$2,882.48