Billed Entity:
16077313
FRN:
2828544
Funding Year:
2015
470#:
689030001302379
471#:
1038703
SPIN:
143036160
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,200.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,200.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$958.34
$958.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,500.08
$11,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,500.08
$11,500.08
Discount Percent:
80
80
Requested Amount:
$9,200.06
$9,200.06