Billed Entity:
126082
FRN:
2779504
Funding Year:
2015
470#:
565140001300315
471#:
1022243
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,471.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,774.80
Payment Mode:
BEAR
Remaining:
$696.54
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:
$8,678.35
$8,678.35
One Time Ineligible Cost:
$0.00
$8,678.35
Total Cost:
$8,678.35
$8,678.35
Discount Percent:
40
40
Requested Amount:
$3,471.34
$3,471.34