Billed Entity:
16039853
FRN:
2762451
Funding Year:
2015
470#:
318150001295510
471#:
1017784
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:
$16,279.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,279.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,596.00
$1,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,152.00
$19,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,152.00
$19,152.00
Discount Percent:
85
85
Requested Amount:
$16,279.20
$16,279.20