Billed Entity:
141088
FRN:
2883378
Funding Year:
2015
470#:
752840001327016
471#:
1037267
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
This is a new FRN. It was split from FRN 2824070. The new FRN contains the following service(s): Basic Maintenance of Internal Connections CON-SW-CT5508.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$133.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,599.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,599.96
 
Discount Percent:
70
 
Requested Amount:
$1,119.97