Billed Entity:
218750
FRN:
2831587
Funding Year:
2015
470#:
150630001302119
471#:
1039556
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,550.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,275.00
Payment Mode:
BEAR
Remaining:
$1,275.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
85
85
Requested Amount:
$2,550.00
$2,550.00