Billed Entity:
127459
FRN:
2758139
Funding Year:
2015
470#:
344320001276561
471#:
1016119
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,641.63
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,641.63
Last Date to Invoice:
2018-01-29

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:
$14,552.04
$14,552.04
One Time Ineligible Cost:
$0.00
$14,552.04
Total Cost:
$14,552.04
$14,552.04
Discount Percent:
80
80
Requested Amount:
$11,641.63
$11,641.63