Billed Entity:
126423
FRN:
2862461
Funding Year:
2015
470#:
230900001301835
471#:
1048357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104.00
Last Date of Service:
2017-11-30
Disbursed Amount:
$104.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,775.79
$208.00
One Time Ineligible Cost:
$0.00
$208.00
Total Cost:
$7,775.79
$208.00
Discount Percent:
50
50
Requested Amount:
$3,887.90
$104.00