Billed Entity:
16026028
FRN:
2869869
Funding Year:
2015
470#:
417160001306562
471#:
1044219
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$14,187.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,187.91
Last Date to Invoice:
2018-01-29

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:
$16,691.66
$16,691.66
One Time Ineligible Cost:
$0.00
$16,691.66
Total Cost:
$16,691.66
$16,691.66
Discount Percent:
85
85
Requested Amount:
$14,187.91
$14,187.91