Billed Entity:
142080
FRN:
1799101416
Funding Year:
2017
470#:
170056306
471#:
171044539
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-09-25
Service Start Date (486):
2017-09-25
Committed Amount:
$7,469.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,469.04
Last Date to Invoice:
2021-06-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,336.30
$9,336.30
One Time Ineligible Cost:
$0.00
$9,336.30
Total Cost:
$9,336.30
$9,336.30
Discount Percent:
80
80
Requested Amount:
$7,469.04
$7,469.04