Billed Entity:
16076760
FRN:
2783731
Funding Year:
2015
470#:
820260001267837
471#:
996214
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:
$7,229.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$608.17
Payment Mode:
BEAR
Remaining:
$6,621.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$708.75
$708.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,505.00
$8,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,505.00
$8,505.00
Discount Percent:
85
85
Requested Amount:
$7,229.25
$7,229.25