Billed Entity:
127617
FRN:
2777053
Funding Year:
2015
470#:
947690001283956
471#:
1021016
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,654.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,654.95
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,947.00
$1,947.00
One Time Ineligible Cost:
$0.00
$1,947.00
Total Cost:
$1,947.00
$1,947.00
Discount Percent:
85
85
Requested Amount:
$1,654.95
$1,654.95