Billed Entity:
127967
FRN:
2871217
Funding Year:
2015
470#:
302160001342437
471#:
1051126
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,060.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,466.25
Payment Mode:
SPI
Remaining:
$1,593.75
Last Date to Invoice:
2018-09-08

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
85
85
Requested Amount:
$3,060.00
$3,060.00