Billed Entity:
141844
FRN:
2789785
Funding Year:
2015
470#:
445580001323017
471#:
1026488
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:
$8,295.80
Last Date of Service:
2016-12-31
Disbursed Amount:
$6,687.63
Payment Mode:
BEAR
Remaining:
$1,608.17
Last Date to Invoice:
2017-05-30

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:
$10,369.75
$10,369.75
One Time Ineligible Cost:
$0.00
$10,369.75
Total Cost:
$10,369.75
$10,369.75
Discount Percent:
80
80
Requested Amount:
$8,295.80
$8,295.80