Billed Entity:
134076
FRN:
2811487
Funding Year:
2015
470#:
213750001278221
471#:
1033348
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,502.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,405.60
Payment Mode:
BEAR
Remaining:
$1,097.07
Last Date to Invoice:
2017-05-29

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:
$7,504.45
$7,504.45
One Time Ineligible Cost:
$0.00
$7,504.45
Total Cost:
$7,504.45
$7,504.45
Discount Percent:
60
60
Requested Amount:
$4,502.67
$4,502.67