Billed Entity:
129551
FRN:
2839292
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):
2015-12-15
Service Start Date (486):
2015-12-15
Committed Amount:
$6,858.57
Last Date of Service:
2016-12-14
Disbursed Amount:
$6,105.47
Payment Mode:
BEAR
Remaining:
$753.10
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:
12
12
Annual Recurring Charges:
$23,515.08
$23,515.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,717.13
$13,717.13
Discount Percent:
50
50
Requested Amount:
$6,858.57
$6,858.57