Billed Entity:
126598
FRN:
2790884
Funding Year:
2015
470#:
258320001300566
471#:
1024629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$342.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$342.00
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:
$10,801.04
$427.50
One Time Ineligible Cost:
$0.00
$427.50
Total Cost:
$10,801.04
$427.50
Discount Percent:
80
80
Requested Amount:
$8,640.83
$342.00