Billed Entity:
141641
FRN:
2854365
Funding Year:
2015
470#:
397910001284769
471#:
1045971
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,357.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,729.75
Payment Mode:
SPI
Remaining:
$7,627.73
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$917.40
$917.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,008.80
$11,008.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,008.80
$11,008.80
Discount Percent:
85
85
Requested Amount:
$9,357.48
$9,357.48