Billed Entity:
127449
FRN:
2839439
Funding Year:
2015
470#:
813180001327879
471#:
1041663
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,555.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,555.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,187.50
$250.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,250.00
$3,006.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,250.00
$3,006.24
Discount Percent:
85
85
Requested Amount:
$63,112.50
$2,555.30