Billed Entity:
16033631
FRN:
2856445
Funding Year:
2015
470#:
623230001326056
471#:
1046557
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,885.00
Last Date of Service:
 
Disbursed Amount:
$6,634.25
Payment Mode:
SPI
Remaining:
$250.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
85
85
Requested Amount:
$6,885.00
$6,885.00