Billed Entity:
132412
FRN:
2782656
Funding Year:
2015
470#:
932220001287399
471#:
1022014
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,753.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,443.60
Payment Mode:
BEAR
Remaining:
$309.40
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:
$6,790.00
$6,790.00
One Time Ineligible Cost:
$0.00
$6,790.00
Total Cost:
$6,790.00
$6,790.00
Discount Percent:
70
70
Requested Amount:
$4,753.00
$4,753.00