Billed Entity:
16082694
FRN:
2818955
Funding Year:
2015
470#:
695890001336292
471#:
1035714
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,615.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,615.00
Last Date to Invoice:
2019-01-28

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:
$1,900.00
$1,900.00
One Time Ineligible Cost:
$0.00
$1,900.00
Total Cost:
$1,900.00
$1,900.00
Discount Percent:
85
85
Requested Amount:
$1,615.00
$1,615.00