Billed Entity:
131859
FRN:
2877341
Funding Year:
2015
470#:
846670001339618
471#:
1037693
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
This is a new FRN. It was split from FRN 2848259. The new FRN contains the following product(s)/service(s): Basic Maintenance of internal Connections.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$895.27
Last Date of Service:
 
Disbursed Amount:
$895.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$106.58
$106.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,278.96
$1,278.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.96
$1,278.96
Discount Percent:
70
70
Requested Amount:
$895.27
$895.27