Billed Entity:
139802
FRN:
2783796
Funding Year:
2015
470#:
778070001265677
471#:
1025349
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$768.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$576.00
Payment Mode:
SPI
Remaining:
$192.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
80
80
Requested Amount:
$768.00
$768.00