Billed Entity:
16025314
FRN:
2838859
Funding Year:
2015
470#:
128110001082437
471#:
1041519
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:
$17,326.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,326.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,698.67
$1,698.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,384.04
$20,384.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,384.04
$20,384.04
Discount Percent:
85
85
Requested Amount:
$17,326.43
$17,326.43