Billed Entity:
141246
FRN:
2818119
Funding Year:
2015
470#:
971240001330127
471#:
1035486
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-16
Committed Amount:
$5,110.35
Last Date of Service:
 
Disbursed Amount:
$5,110.35
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:
$10,220.69
$10,220.69
One Time Ineligible Cost:
$0.00
$10,220.69
Total Cost:
$10,220.69
$10,220.69
Discount Percent:
50
50
Requested Amount:
$5,110.35
$5,110.35