Billed Entity:
132848
FRN:
1799096962
Funding Year:
2017
470#:
170072985
471#:
171042487
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:
$2,437.50
Last Date of Service:
2017-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,437.50
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,875.00
$4,875.00
One Time Ineligible Cost:
$0.00
$4,875.00
Total Cost:
$4,875.00
$4,875.00
Discount Percent:
50
50
Requested Amount:
$2,437.50
$2,437.50