Billed Entity:
127442
FRN:
2841419
Funding Year:
2015
470#:
778410001301209
471#:
1042260
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,399.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,399.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,166.64
$3,166.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,999.68
$37,999.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,999.68
$37,999.68
Discount Percent:
80
80
Requested Amount:
$30,399.74
$30,399.74