Billed Entity:
138051
FRN:
2792782
Funding Year:
2015
470#:
231430001318508
471#:
1010854
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$992.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$992.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$202.50
$118.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,430.00
$1,417.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.00
$1,417.56
Discount Percent:
70
70
Requested Amount:
$1,701.00
$992.29