Billed Entity:
133147
FRN:
2799564
Funding Year:
2015
470#:
179760001295227
471#:
1030014
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,465.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,465.11
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:
$13,662.77
$13,662.77
One Time Ineligible Cost:
$0.00
$13,662.77
Total Cost:
$13,662.77
$13,662.77
Discount Percent:
40
40
Requested Amount:
$5,465.11
$5,465.11