Billed Entity:
16077865
FRN:
2838409
Funding Year:
2015
470#:
994990001258192
471#:
1037572
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,298.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,249.97
Payment Mode:
SPI
Remaining:
$48.62
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,233.63
$6,233.63
One Time Ineligible Cost:
$0.00
$6,233.63
Total Cost:
$6,233.63
$6,233.63
Discount Percent:
85
85
Requested Amount:
$5,298.59
$5,298.59