Billed Entity:
126266
FRN:
2367879
Funding Year:
2012
470#:
530600000915431
471#:
867245
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$998.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$998.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.71
$102.71
Ineligible Monthly Cost:
$10.26
$10.26
Months of Service:
12
12
Annual Recurring Charges:
$1,109.40
$1,109.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.40
$1,109.40
Discount Percent:
90
90
Requested Amount:
$998.46
$998.46