Billed Entity:
16021205
FRN:
2861167
Funding Year:
2015
470#:
570820001334932
471#:
1026767
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,614.44
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,614.44
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,018.05
$7,018.05
One Time Ineligible Cost:
$0.00
$7,018.05
Total Cost:
$7,018.05
$7,018.05
Discount Percent:
80
80
Requested Amount:
$5,614.44
$5,614.44