Billed Entity:
232997
FRN:
2797485
Funding Year:
2015
470#:
427600001266149
471#:
1019290
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,206.39
Last Date of Service:
2017-03-30
Disbursed Amount:
$2,342.82
Payment Mode:
SPI
Remaining:
$2,863.57
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$510.43
$510.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,125.16
$6,125.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,125.16
$6,125.16
Discount Percent:
85
85
Requested Amount:
$5,206.39
$5,206.39