Billed Entity:
127234
FRN:
2883980
Funding Year:
2015
470#:
342870000884564
471#:
1035255
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
This is a new FRN. It was split from FRN 2817346. The new FRN contains the following service(s): CON-ECMU-C1AAPCAT4.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$316.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$316.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$32.99
$32.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.88
$395.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.88
$395.88
Discount Percent:
80
80
Requested Amount:
$316.70
$316.70