Billed Entity:
120637
FRN:
2869723
Funding Year:
2015
470#:
841840001342687
471#:
1050661
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,568.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,479.20
Payment Mode:
BEAR
Remaining:
$88.80
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,136.00
$53,136.00
One Time Ineligible Cost:
$0.00
$53,136.00
Total Cost:
$53,136.00
$53,136.00
Discount Percent:
50
50
Requested Amount:
$26,568.00
$26,568.00