Billed Entity:
122219
FRN:
2860791
Funding Year:
2015
470#:
365720001318695
471#:
1047881
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$7,721.42
Last Date of Service:
2016-06-28
Disbursed Amount:
$7,721.42
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:
$9,651.77
$9,651.77
One Time Ineligible Cost:
$0.00
$9,651.77
Total Cost:
$9,651.77
$9,651.77
Discount Percent:
80
80
Requested Amount:
$7,721.42
$7,721.42