Billed Entity:
143712
FRN:
1699066413
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:
$8,282.89
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,497.79
Payment Mode:
BEAR
Remaining:
$785.10
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:
$10,353.61
$10,353.61
One Time Ineligible Cost:
$0.00
$10,353.61
Total Cost:
$10,353.61
$10,353.61
Discount Percent:
80
80
Requested Amount:
$8,282.89
$8,282.89