Billed Entity:
223022
FRN:
2853659
Funding Year:
2015
470#:
945060001334093
471#:
1045758
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,015.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,015.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$491.67
$491.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,900.04
$5,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,900.04
$5,900.04
Discount Percent:
85
85
Requested Amount:
$5,015.03
$5,015.03