Billed Entity:
10657
FRN:
2854369
Funding Year:
2015
470#:
651550001296353
471#:
1044104
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$237.00
Last Date of Service:
2015-07-03
Disbursed Amount:
$158.00
Payment Mode:
SPI
Remaining:
$79.00
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$395.00
$395.00
Discount Percent:
60
60
Requested Amount:
$237.00
$237.00