Billed Entity:
143712
FRN:
1699066414
Funding Year:
2016
470#:
160018895
471#:
161032066
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,155.91
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,849.13
Payment Mode:
BEAR
Remaining:
$1,306.78
Last Date to Invoice:
2018-05-29

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:
$15,194.89
$15,194.89
One Time Ineligible Cost:
$0.00
$15,194.89
Total Cost:
$15,194.89
$15,194.89
Discount Percent:
80
80
Requested Amount:
$12,155.91
$12,155.91