Billed Entity:
139867
FRN:
2784242
Funding Year:
2015
470#:
584300001248457
471#:
1025502
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:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$13,650.00
$13,650.00
One Time Ineligible Cost:
$0.00
$13,650.00
Total Cost:
$13,650.00
$13,650.00
Discount Percent:
80
80
Requested Amount:
$10,920.00
$10,920.00