Billed Entity:
135290
FRN:
2821886
Funding Year:
2015
470#:
511020001309246
471#:
1036540
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$5,226.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,803.50
Payment Mode:
BEAR
Remaining:
$1,423.49
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:
$13,067.48
$13,067.48
One Time Ineligible Cost:
$0.00
$13,067.48
Total Cost:
$13,067.48
$13,067.48
Discount Percent:
40
40
Requested Amount:
$5,226.99
$5,226.99