Billed Entity:
135254
FRN:
2840890
Funding Year:
2015
470#:
243090001326834
471#:
1042086
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,036.87
Last Date of Service:
 
Disbursed Amount:
$3,036.87
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,338.39
$4,338.39
One Time Ineligible Cost:
$0.00
$4,338.39
Total Cost:
$4,338.39
$4,338.39
Discount Percent:
70
70
Requested Amount:
$3,036.87
$3,036.87