Billed Entity:
135781
FRN:
2851594
Funding Year:
2015
470#:
361530001324129
471#:
1045239
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$14,100.65
Last Date of Service:
2016-09-30
Disbursed Amount:
$14,100.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-11-05

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:
$16,589.00
$16,589.00
One Time Ineligible Cost:
$0.00
$16,589.00
Total Cost:
$16,589.00
$16,589.00
Discount Percent:
85
85
Requested Amount:
$14,100.65
$14,100.65