Billed Entity:
11277
FRN:
2853512
Funding Year:
2015
470#:
128940001283909
471#:
1045739
SPIN:
143037532
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $1,480.00/Onetime to $123.33/Monthly for Basic Maintenance.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,257.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,257.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$123.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,479.96
One Time Cost:
$1,480.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.00
$1,479.96
Discount Percent:
85
85
Requested Amount:
$1,258.00
$1,257.97