Billed Entity:
136357
FRN:
2811020
Funding Year:
2015
470#:
483250001278117
471#:
1012526
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:
$484.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$484.32
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:
$605.40
$605.40
One Time Ineligible Cost:
$0.00
$605.40
Total Cost:
$605.40
$605.40
Discount Percent:
80
80
Requested Amount:
$484.32
$484.32