Billed Entity:
129551
FRN:
2839252
Funding Year:
2015
470#:
905820001315932
471#:
1024557
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:
$5,878.77
Last Date of Service:
2015-12-14
Disbursed Amount:
$4,825.53
Payment Mode:
BEAR
Remaining:
$1,053.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,959.59
$1,959.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$9,797.95
$9,797.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,757.54
$11,757.54
Discount Percent:
50
50
Requested Amount:
$5,878.77
$5,878.77