Billed Entity:
16073207
FRN:
2810551
Funding Year:
2015
470#:
233220001331919
471#:
1033079
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,999.29
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,524.50
Payment Mode:
BEAR
Remaining:
$2,474.79
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:
$5,881.52
$5,881.52
One Time Ineligible Cost:
$0.00
$5,881.52
Total Cost:
$5,881.52
$5,881.52
Discount Percent:
85
85
Requested Amount:
$4,999.29
$4,999.29