Billed Entity:
135333
FRN:
2831815
Funding Year:
2015
470#:
730520001314071
471#:
1020378
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,051.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,399.59
Payment Mode:
SPI
Remaining:
$651.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$299.17
$299.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,590.04
$3,590.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,590.04
$3,590.04
Discount Percent:
85
85
Requested Amount:
$3,051.53
$3,051.53