Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1899082833
Funding Year:
2018
470#:
180029037
471#:
181042357
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,755.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,755.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$599.58
$599.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,194.96
$7,194.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,194.96
$7,194.96
Discount Percent:
80
80
Requested Amount:
$5,755.97
$5,755.97