Billed Entity:
16057649
FRN:
2808570
Funding Year:
2015
470#:
554650001310045
471#:
1032433
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,100.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,100.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$666.67
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$6,000.00
Discount Percent:
85
85
Requested Amount:
$6,800.03
$5,100.00