Billed Entity:
128656
FRN:
2773047
Funding Year:
2015
470#:
239320000913311
471#:
1021758
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,305.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,305.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$400.00
$127.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,535.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,535.64
Discount Percent:
85
85
Requested Amount:
$4,080.00
$1,305.29