Billed Entity:
11885
FRN:
2144000
Funding Year:
2011
470#:
375670000879008
471#:
792396
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,989.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,020.00
Payment Mode:
SPI
Remaining:
$969.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$739.74
$739.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,876.88
$8,876.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,876.88
$8,876.88
Discount Percent:
90
90
Requested Amount:
$7,989.19
$7,989.19