Billed Entity:
143437
FRN:
2728573
Funding Year:
2015
470#:
592840001273088
471#:
1003270
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$3,391.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,391.50
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:
$4,845.00
$4,845.00
One Time Ineligible Cost:
$0.00
$4,845.00
Total Cost:
$4,845.00
$4,845.00
Discount Percent:
70
70
Requested Amount:
$3,391.50
$3,391.50