Billed Entity:
135255
FRN:
2866372
Funding Year:
2015
470#:
398970001316897
471#:
1049674
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,544.96
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,544.96
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:
$8,862.40
$8,862.40
One Time Ineligible Cost:
$0.00
$8,862.40
Total Cost:
$8,862.40
$8,862.40
Discount Percent:
40
40
Requested Amount:
$3,544.96
$3,544.96