Billed Entity:
11262
FRN:
2806432
Funding Year:
2015
470#:
660870001283224
471#:
1031797
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from Basic Maintenance of Internal Connections to Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,117.50
Payment Mode:
SPI
Remaining:
$-8,117.50
Last Date to Invoice:
2016-10-31

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:
$9,550.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,550.00
$0.00
Discount Percent:
85
85
Requested Amount:
$8,117.50
$0.00