Billed Entity:
10427
FRN:
2256804
Funding Year:
2012
470#:
852670000936448
471#:
830977
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,760.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,760.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$348.23
$348.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,178.76
$4,178.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,178.76
$4,178.76
Discount Percent:
90
90
Requested Amount:
$3,760.88
$3,760.88