Billed Entity:
127901
FRN:
1699106362
Funding Year:
2016
470#:
160038391
471#:
161043299
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2017-01-05
Service Start Date (486):
2017-01-05
Committed Amount:
$1,023.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,023.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,850.00
$2,850.00
One Time Ineligible Cost:
$1,144.00
$1,706.00
Total Cost:
$1,706.00
$1,706.00
Discount Percent:
60
60
Requested Amount:
$1,023.60
$1,023.60