Billed Entity:
129083
FRN:
2824697
Funding Year:
2015
470#:
392150001255680
471#:
999883
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The FRN was modified from a monthly cost of $577.89 to a monthly cost of $482.89 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$332.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$210.81
Payment Mode:
SPI
Remaining:
$121.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$577.89
$39.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,934.68
$474.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,934.68
$474.84
Discount Percent:
70
70
Requested Amount:
$4,854.28
$332.39