Billed Entity:
135773
FRN:
2837738
Funding Year:
2015
470#:
476060001315060
471#:
1041249
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,196.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,196.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,746.00
$7,746.00
One Time Ineligible Cost:
$0.00
$7,746.00
Total Cost:
$7,746.00
$7,746.00
Discount Percent:
80
80
Requested Amount:
$6,196.80
$6,196.80