Billed Entity:
92492
FRN:
2819050
Funding Year:
2015
470#:
348190001299545
471#:
1035161
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,033.41
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,033.41
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:
$1,215.78
$1,215.78
One Time Ineligible Cost:
$0.00
$1,215.78
Total Cost:
$1,215.78
$1,215.78
Discount Percent:
85
85
Requested Amount:
$1,033.41
$1,033.41