Billed Entity:
139280
FRN:
2751810
Funding Year:
2015
470#:
564720001258641
471#:
1013935
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$595.00
Last Date of Service:
 
Disbursed Amount:
$518.53
Payment Mode:
BEAR
Remaining:
$76.47
Last Date to Invoice:
2017-05-30

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:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$700.00
$700.00
Discount Percent:
85
85
Requested Amount:
$595.00
$595.00