Billed Entity:
126484
FRN:
2784063
Funding Year:
2015
470#:
299400001263657
471#:
1004602
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,345.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,345.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$14,778.86
$14,778.86
One Time Ineligible Cost:
$0.00
$14,778.86
Total Cost:
$14,778.86
$14,778.86
Discount Percent:
70
70
Requested Amount:
$10,345.20
$10,345.20