Billed Entity:
139435
FRN:
2768543
Funding Year:
2015
470#:
630060001292381
471#:
1020327
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,978.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,978.40
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:
$3,504.00
$3,504.00
One Time Ineligible Cost:
$0.00
$3,504.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
85
85
Requested Amount:
$2,978.40
$2,978.40