Billed Entity:
140845
FRN:
1699089674
Funding Year:
2016
470#:
160008377
471#:
161041199
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$12,750.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,750.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,937.50
$15,937.50
One Time Ineligible Cost:
$0.00
$15,937.50
Total Cost:
$15,937.50
$15,937.50
Discount Percent:
80
80
Requested Amount:
$12,750.00
$12,750.00