Billed Entity:
141647
FRN:
2750480
Funding Year:
2015
470#:
961480001294046
471#:
1013508
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,355.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,851.75
Payment Mode:
SPI
Remaining:
$503.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,833.33
$328.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,999.96
$3,947.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$3,947.16
Discount Percent:
85
85
Requested Amount:
$18,699.97
$3,355.09