Billed Entity:
135969
FRN:
2782207
Funding Year:
2015
470#:
127590001274093
471#:
1024830
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,053.10
Last Date of Service:
 
Disbursed Amount:
$8,053.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

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:
$13,421.84
$13,421.84
One Time Ineligible Cost:
$0.00
$13,421.84
Total Cost:
$13,421.84
$13,421.84
Discount Percent:
60
60
Requested Amount:
$8,053.10
$8,053.10