Billed Entity:
151393
FRN:
2824209
Funding Year:
2015
470#:
577320001280442
471#:
1024636
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,850.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,850.92
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:
$17,427.83
$17,427.83
One Time Ineligible Cost:
$0.00
$17,427.83
Total Cost:
$17,427.83
$17,427.83
Discount Percent:
68
68
Requested Amount:
$11,850.92
$11,850.92