Billed Entity:
221927
FRN:
1799037412
Funding Year:
2017
470#:
245730001240230
471#:
171018791
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$1,731.83
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,731.83
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,057.45
$3,057.45
One Time Ineligible Cost:
$0.00
$2,037.45
Total Cost:
$3,057.45
$2,037.45
Discount Percent:
85
85
Requested Amount:
$2,598.83
$1,731.83