Billed Entity:
128068
FRN:
1699124443
Funding Year:
2016
470#:
160033793
471#:
161046470
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,515.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,953.90
Payment Mode:
SPI
Remaining:
$4,561.50
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,833.33
$1,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,999.96
$14,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$14,724.00
Discount Percent:
85
85
Requested Amount:
$18,699.97
$12,515.40