Billed Entity:
139242
FRN:
2778541
Funding Year:
2015
470#:
739600001259404
471#:
1022386
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,460.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$74,460.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,300.00
$7,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,600.00
$87,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$87,600.00
Discount Percent:
85
85
Requested Amount:
$74,460.00
$74,460.00