Billed Entity:
135781
FRN:
2851653
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):
2015-04-14
Service Start Date (486):
2015-07-01
Committed Amount:
$7,940.49
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,940.49
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:
$9,341.75
$9,341.75
One Time Ineligible Cost:
$0.00
$9,341.75
Total Cost:
$9,341.75
$9,341.75
Discount Percent:
85
85
Requested Amount:
$7,940.49
$7,940.49