Billed Entity:
128180
FRN:
2824033
Funding Year:
2015
470#:
370920001331668
471#:
1037227
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:
$6,336.00
Last Date of Service:
 
Disbursed Amount:
$418.00
Payment Mode:
SPI
Remaining:
$5,918.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
80
80
Requested Amount:
$6,336.00
$6,336.00