Billed Entity:
123520
FRN:
2866058
Funding Year:
2015
470#:
230970001329195
471#:
1049520
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,274.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,274.20
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$321.01
$321.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.12
$3,852.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.12
$3,852.12
Discount Percent:
85
85
Requested Amount:
$3,274.30
$3,274.30