Billed Entity:
63220
FRN:
2867855
Funding Year:
2015
470#:
469900001344901
471#:
1050115
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
 
Committed Amount:
$2,236.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,236.80
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:
$5,592.00
$5,592.00
One Time Ineligible Cost:
$0.00
$5,592.00
Total Cost:
$5,592.00
$5,592.00
Discount Percent:
40
40
Requested Amount:
$2,236.80
$2,236.80