Billed Entity:
125218
FRN:
2866145
Funding Year:
2015
470#:
189190001333238
471#:
1026790
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,284.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,220.00
Payment Mode:
BEAR
Remaining:
$64.00
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:
$5,355.00
$5,355.00
One Time Ineligible Cost:
$0.00
$5,355.00
Total Cost:
$5,355.00
$5,355.00
Discount Percent:
80
80
Requested Amount:
$4,284.00
$4,284.00