Billed Entity:
16069165
FRN:
2821972
Funding Year:
2015
470#:
922490001334678
471#:
1036567
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-30
Service Start Date (486):
2015-07-01
Committed Amount:
$9,182.54
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,182.54
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:
$10,802.99
$10,802.99
One Time Ineligible Cost:
$0.00
$10,802.99
Total Cost:
$10,802.99
$10,802.99
Discount Percent:
85
85
Requested Amount:
$9,182.54
$9,182.54