Billed Entity:
123517
FRN:
2857211
Funding Year:
2015
470#:
472980001335787
471#:
1046954
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-31
Committed Amount:
$638.94
Last Date of Service:
2019-05-31
Disbursed Amount:
$239.43
Payment Mode:
BEAR
Remaining:
$399.51
Last Date to Invoice:
2017-01-30

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:
$3,132.08
$3,132.08
One Time Ineligible Cost:
$1,534.72
$1,597.36
Total Cost:
$1,597.36
$1,597.36
Discount Percent:
40
40
Requested Amount:
$638.94
$638.94