Billed Entity:
124037
FRN:
2851918
Funding Year:
2015
470#:
538780001341266
471#:
1020602
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
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:
$2,889.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,889.31
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,399.19
$3,399.19
One Time Ineligible Cost:
$0.00
$3,399.19
Total Cost:
$3,399.19
$3,399.19
Discount Percent:
85
85
Requested Amount:
$2,889.31
$2,889.31