Billed Entity:
127132
FRN:
2766830
Funding Year:
2015
470#:
649660001292705
471#:
1019586
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,000.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$8,178.06
Payment Mode:
SPI
Remaining:
$2,821.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,583.34
$2,491.86
Ineligible Monthly Cost:
$335.00
$335.00
Months of Service:
12
6
Annual Recurring Charges:
$62,980.08
$12,941.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,980.08
$12,941.16
Discount Percent:
85
85
Requested Amount:
$53,533.07
$10,999.99