Billed Entity:
143331
FRN:
2869898
Funding Year:
2015
470#:
606780001335261
471#:
1050637
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,719.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$710.00
Payment Mode:
SPI
Remaining:
$22,009.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,227.41
$2,227.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,728.92
$26,728.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,728.92
$26,728.92
Discount Percent:
85
85
Requested Amount:
$22,719.58
$22,719.58