Billed Entity:
131938
FRN:
2834957
Funding Year:
2015
470#:
771140001283662
471#:
1036315
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-03
Committed Amount:
$13,668.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,606.34
Payment Mode:
BEAR
Remaining:
$62.26
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,781.00
$22,781.00
One Time Ineligible Cost:
$0.00
$22,781.00
Total Cost:
$22,781.00
$22,781.00
Discount Percent:
60
60
Requested Amount:
$13,668.60
$13,668.60