Billed Entity:
11885
FRN:
2347227
Funding Year:
2012
470#:
265900000944638
471#:
862127
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,054.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,054.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,023.52
$1,023.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,282.24
$12,282.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,282.24
$12,282.24
Discount Percent:
90
90
Requested Amount:
$11,054.02
$11,054.02