Billed Entity:
145376
FRN:
2822670
Funding Year:
2015
470#:
492260001321484
471#:
1036719
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$2,491.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,491.55
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:
$4,746.94
$3,559.36
One Time Ineligible Cost:
$0.00
$3,559.36
Total Cost:
$4,746.94
$3,559.36
Discount Percent:
70
70
Requested Amount:
$3,322.86
$2,491.55