Billed Entity:
131842
FRN:
2761131
Funding Year:
2015
470#:
181150001254385
471#:
1013348
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,837.50
Last Date of Service:
 
Disbursed Amount:
$1,837.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,625.00
$2,625.00
One Time Ineligible Cost:
$0.00
$2,625.00
Total Cost:
$2,625.00
$2,625.00
Discount Percent:
70
70
Requested Amount:
$1,837.50
$1,837.50