Billed Entity:
135319
FRN:
2834796
Funding Year:
2015
470#:
846870001283018
471#:
1040195
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,579.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,579.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$350.97
$350.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,211.64
$4,211.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211.64
$4,211.64
Discount Percent:
85
85
Requested Amount:
$3,579.89
$3,579.89