Billed Entity:
135703
FRN:
2824232
Funding Year:
2015
470#:
957690001321471
471#:
1037284
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,365.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,365.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$7,275.40
$7,275.40
One Time Ineligible Cost:
$0.00
$7,275.40
Total Cost:
$7,275.40
$7,275.40
Discount Percent:
60
60
Requested Amount:
$4,365.24
$4,365.24