Billed Entity:
129577
FRN:
2834248
Funding Year:
2015
470#:
945530001266681
471#:
1039325
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,624.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,671.01
Payment Mode:
BEAR
Remaining:
$1,953.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$649.48
$649.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,793.76
$7,793.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.76
$7,793.76
Discount Percent:
85
85
Requested Amount:
$6,624.70
$6,624.70