Billed Entity:
197803
FRN:
2858992
Funding Year:
2015
470#:
719830001304642
471#:
1047378
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,744.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,744.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,015.00
$1,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.00
$12,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$12,180.00
Discount Percent:
80
80
Requested Amount:
$9,744.00
$9,744.00