Billed Entity:
137684
FRN:
2828277
Funding Year:
2015
470#:
307000001316809
471#:
1038575
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance IC to Internal Connections in accordance with Program rules. <><><><><> MR2: The category of service was changed from BMIC to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,500.00
One Time Cost:
$4,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
80
80
Requested Amount:
$3,600.00
$3,600.00