Billed Entity:
16034013
FRN:
2830356
Funding Year:
2015
470#:
324610001261820
471#:
1037405
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,187.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,187.79
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:
$6,103.28
$6,103.28
One Time Ineligible Cost:
$0.00
$6,103.28
Total Cost:
$6,103.28
$6,103.28
Discount Percent:
85
85
Requested Amount:
$5,187.79
$5,187.79