Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1799111620
Funding Year:
2017
470#:
170071259
471#:
171048844
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,231.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,410.66
Payment Mode:
BEAR
Remaining:
$2,821.31
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$440.83
$440.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,289.96
$5,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,289.96
$5,289.96
Discount Percent:
80
80
Requested Amount:
$4,231.97
$4,231.97