Billed Entity:
16081205
FRN:
2870127
Funding Year:
2015
470#:
237960001303649
471#:
1050259
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,203.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,203.60
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:
$1,416.00
$1,416.00
One Time Ineligible Cost:
$0.00
$1,416.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
85
85
Requested Amount:
$1,203.60
$1,203.60