Billed Entity:
136766
FRN:
2832810
Funding Year:
2015
470#:
139790001277480
471#:
1039530
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$161.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$161.28
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$201.60
$201.60
One Time Ineligible Cost:
$0.00
$201.60
Total Cost:
$201.60
$201.60
Discount Percent:
80
80
Requested Amount:
$161.28
$161.28