Billed Entity:
123288
FRN:
2828147
Funding Year:
2015
470#:
283700001255942
471#:
1014343
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,723.20
Last Date of Service:
 
Disbursed Amount:
$987.60
Payment Mode:
BEAR
Remaining:
$7,735.60
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:
$21,808.00
$21,808.00
One Time Ineligible Cost:
$0.00
$21,808.00
Total Cost:
$21,808.00
$21,808.00
Discount Percent:
40
40
Requested Amount:
$8,723.20
$8,723.20