Billed Entity:
126494
FRN:
2812214
Funding Year:
2015
470#:
603910001312578
471#:
1033559
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,902.57
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,902.57
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:
$3,170.95
$3,170.95
One Time Ineligible Cost:
$0.00
$3,170.95
Total Cost:
$3,170.95
$3,170.95
Discount Percent:
60
60
Requested Amount:
$1,902.57
$1,902.57