Billed Entity:
13700
FRN:
1799103689
Funding Year:
2017
470#:
170082260
471#:
171028447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-06-01
Committed Amount:
$742.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$742.19
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,855.48
$1,855.48
One Time Ineligible Cost:
$0.00
$1,855.48
Total Cost:
$1,855.48
$1,855.48
Discount Percent:
40
40
Requested Amount:
$742.19
$742.19