Billed Entity:
136190
FRN:
2798304
Funding Year:
2015
470#:
876300001262509
471#:
1029742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$545.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$545.80
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-05-28

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:
$1,091.61
$1,091.61
One Time Ineligible Cost:
$0.00
$1,091.61
Total Cost:
$1,091.61
$1,091.61
Discount Percent:
50
50
Requested Amount:
$545.81
$545.81