Billed Entity:
120493
FRN:
2866626
Funding Year:
2015
470#:
782170001299864
471#:
997702
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$990.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$988.88
Payment Mode:
BEAR
Remaining:
$1.12
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:
$1,650.00
$1,650.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$1,650.00
$1,650.00
Discount Percent:
60
60
Requested Amount:
$990.00
$990.00