Billed Entity:
139921
FRN:
2741374
Funding Year:
2015
470#:
567250001261746
471#:
1009321
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,159.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,300.09
Payment Mode:
BEAR
Remaining:
$859.80
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:
$3,717.52
$3,717.52
One Time Ineligible Cost:
$0.00
$3,717.52
Total Cost:
$3,717.52
$3,717.52
Discount Percent:
85
85
Requested Amount:
$3,159.89
$3,159.89