Billed Entity:
127145
FRN:
2332544
Funding Year:
2012
470#:
147320000862787
471#:
857280
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,193.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,098.22
Payment Mode:
BEAR
Remaining:
$6,094.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,980.84
$2,980.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,770.08
$35,770.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,770.08
$35,770.08
Discount Percent:
90
90
Requested Amount:
$32,193.07
$32,193.07