Billed Entity:
220689
FRN:
2787716
Funding Year:
2015
470#:
186180001331617
471#:
1026722
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,842.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,910.00
Payment Mode:
BEAR
Remaining:
$2,932.50
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:
$8,050.00
$8,050.00
One Time Ineligible Cost:
$0.00
$8,050.00
Total Cost:
$8,050.00
$8,050.00
Discount Percent:
85
85
Requested Amount:
$6,842.50
$6,842.50