Billed Entity:
139591
FRN:
2848555
Funding Year:
2015
470#:
442140001254576
471#:
1029992
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-05-15
Service Start Date (486):
2015-07-01
Committed Amount:
$10,896.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,896.80
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:
$13,621.00
$13,621.00
One Time Ineligible Cost:
$0.00
$13,621.00
Total Cost:
$13,621.00
$13,621.00
Discount Percent:
80
80
Requested Amount:
$10,896.80
$10,896.80